|
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
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24080820230260536
|
08/08/2023
|
SADDAM
|
1817009WL014824
|
SADDAM
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379342249
|
|
SAYYAD SADDAM SATTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24080820230260534
|
08/08/2023
|
SATTAR CHANDSAB SAYYAD
|
1817009WL014824
|
SATTAR CHANDSAB SAYYAD
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379342250
|
|
MR SATTAR CHANDSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sonpeth
|
MH-17-009-006-001/248
(DIGHOL (E))
|
1817009000NRG24080820230260535
|
08/08/2023
|
SHAMMIBI SATTAR SAYYAD
|
1817009WL014824
|
SHAMMIBI SATTAR SAYYAD
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379342248
|
|
MRS SHAMIM SATTAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|