|
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
|
WASHI
|
MH-20-038-040-001/310
(TANDULWADI)
|
1820038000NRG24081120230182845
|
08/11/2023
|
SANJAY SUBRAV CHAUDHARI
|
1820038WL019046
|
SANJAY SUBRAV CHAUDHARI
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7237292588
|
|
MR SANJAY SHUBRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-040-001/310
(TANDULWADI)
|
1820038000NRG24081120230182843
|
08/11/2023
|
SUBRAV SHRIPATI CHOUDHARI
|
1820038WL019046
|
SUBRAV SHRIPATI CHOUDHARI
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7237292587
|
|
MR SUBHARAO SHRIPATI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WASHI
|
MH-20-038-040-001/310
(TANDULWADI)
|
1820038000NRG24081120230182844
|
08/11/2023
|
SUMITRA SUBRAV CHOUDHARI
|
1820038WL019046
|
SUMITRA SUBRAV CHOUDHARI
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7237292586
|
|
Mrs. SUMITRA SUBRAV CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|