|
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
|
BARSHITAKLI
|
MH-23-004-037-001/142
(Mahan)
|
1823004000NRG24031120230115161
|
03/11/2023
|
Mo Asim Nazimoddin
|
1823004WL015546
|
Mo Asim Nazimoddin
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373975
|
|
MR MO ASIM NAZIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARSHITAKLI
|
MH-23-004-037-001/142
(Mahan)
|
1823004000NRG24031120230115160
|
03/11/2023
|
Najimoddin Gyanoddin
|
1823004WL015546
|
Najimoddin Gyanoddin
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373976
|
|
MR NAJIMODDIN GYASODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-037-001/99
(Mahan)
|
1823004000NRG24031120230115181
|
03/11/2023
|
Pawan Gajanan Shewalkar
|
1823004WL015546
|
Pawan Gajanan Shewalkar
|
400001
|
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373977
|
|
MR PAVAN GAJANAN SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|