|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24210620230231562
|
21/06/2023
|
KESHAV DAGU SONAVANE
|
1815008WL013358
|
KESHAV DAGU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2717178282
|
|
MR KESHAV DAGU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24210620230231564
|
21/06/2023
|
SUBHADRABAI KESHAV SONAVANE
|
1815008WL013358
|
SUBHADRABAI KESHAV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2717178283
|
|
MRS SUBHADRA KESHAV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/322
(BHILONI)
|
1815008000NRG24210620230231565
|
21/06/2023
|
VANDANABAI SURASH SONAVANE
|
1815008WL013358
|
VANDANABAI SURASH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2717178284
|
|
VANDANA SURESH SONAWANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|