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
|
YAVATMAL
|
MH-25-017-272-002/215 (DHANORA(BODHGAVAN))
|
1825017000NRG24280520230060248
|
28/05/2023
|
SADANAND PURUSHOTTAM CHORMALE
|
1825017WL004981
|
SADANAND PURUSHOTTAM CHORMALE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230030436
|
|
MR SADANAND PURUSHOTTAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
2
|
YAVATMAL
|
MH-25-017-272-002/215 (DHANORA(BODHGAVAN))
|
1825017000NRG24280520230060249
|
28/05/2023
|
SARIKA SADANAND CHORMALE
|
1825017WL004981
|
SARIKA SADANAND CHORMALE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A151230030437
|
|
MRS SARIKA SADANAND CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|