|
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
|
WANI
|
MH-25-006-155-001/234
(SHINDOLA)
|
1825006000NRG24200620230178999
|
20/06/2023
|
Harendra Champat Sidam
|
1825006WL016745
|
Harendra Champat Sidam
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260238
|
|
HARENDRA CHAMPAT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANI
|
MH-25-006-155-001/28
(SHINDOLA)
|
1825006000NRG24200620230179000
|
20/06/2023
|
Doma Bhaurao Echodakar
|
1825006WL016745
|
Doma Bhaurao Echodakar
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260239
|
|
MR DOMA BHAURAO ICHODAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-155-001/313
(SHINDOLA)
|
1825006000NRG24200620230179001
|
20/06/2023
|
Tanebai Ganpat Ichodkar
|
1825006WL016745
|
Tanebai Ganpat Ichodkar
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260237
|
|
MRS TANEBAI GANPAT ICHODKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|