|
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
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24110920230342548
|
11/09/2023
|
Vijaykumar Laxman Suryavanshi
|
1819013WL030555
|
Vijaykumar Laxman Suryavanshi
|
00415
|
SBIN0020054
|
1092
|
1092
|
Processed
|
12/09/2023
|
|
5534951872
|
|
MR VIJAYKUMAR LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24110920230342547
|
11/09/2023
|
Laxman Narsingrao Suryavanshi
|
1819013WL030555
|
Laxman Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
12/09/2023
|
|
5534951873
|
|
LAXMAN NARSINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|