|
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
|
HIMAYATNAGAR
|
MH-19-015-037-001/24
(TAKRALA)
|
1819015000NRG24030820230291619
|
03/08/2023
|
Avdutrao Dharmaji Mamilwad
|
1819015WL023347
|
Avdutrao Dharmaji Mamilwad
|
00415
|
SBIN0007178
|
630
|
630
|
Processed
|
05/08/2023
|
|
4213650858
|
|
AVDHUT DHARMAJI MAMILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-001/24
(TAKRALA)
|
1819015000NRG24030820230291618
|
03/08/2023
|
Chandrkal Dharmaji Mamilwad
|
1819015WL023347
|
Chandrkal Dharmaji Mamilwad
|
00415
|
SBIN0007178
|
630
|
630
|
Processed
|
05/08/2023
|
|
4213650859
|
|
CHANDRAKALA DHARMAJI MAMI
|
ICICI BANK LTD(508534)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-037-001/24
(TAKRALA)
|
1819015000NRG24030820230291620
|
03/08/2023
|
Sarikha Datta Mamilwad
|
1819015WL023347
|
Sarikha Datta Mamilwad
|
00415
|
SBIN0007178
|
540
|
540
|
Processed
|
05/08/2023
|
|
4213650857
|
|
MRS SARIKA DATTA MAMILAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|