|
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
|
MEHKAR
|
MH-22-010-374-001/102
(KANKA BK)
|
1822010000NRG24290220240211533
|
29/02/2024
|
RAJU VITHOBA PAWAR
|
1822010WL030965
|
RAJU VITHOBA PAWAR
|
00415
|
SBIN0002152
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159765824
|
|
PAWAR RAJU VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-277-001/239
(GHAT NANDRA)
|
1822010000NRG24290220240212096
|
29/02/2024
|
SHIVAJI RAVSAHEB DESHMUKH
|
1822010WL031052
|
SHIVAJI RAVSAHEB DESHMUKH
|
400001
|
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159765825
|
|
SHIVAJI RAVSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|