|
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
|
MANORA
|
MH-32-007-070-002/122
(SAVALI)
|
1832007000NRG24120220240169318
|
12/02/2024
|
Kisan Ashol Pardhi
|
1832007WL019622
|
Kisan Ashol Pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400466647
|
|
Mr. KISAN ASHOK PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANORA
|
MH-32-007-070-002/68
(SAVALI)
|
1832007000NRG24120220240169084
|
12/02/2024
|
jagdish ramesh lakade
|
1832007WL019601
|
jagdish ramesh lakade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400466648
|
|
JAGDISH RAMESH LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANORA
|
MH-32-007-070-002/68
(SAVALI)
|
1832007000NRG24120220240169083
|
12/02/2024
|
ramilabai santosh lakde
|
1832007WL019601
|
ramilabai santosh lakde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400466649
|
|
Mrs. PRAGATI SANTOSH LADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|