|
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-23-004-029-001/179
(Kothadi Bk)
|
1823004000NRG24190120240146966
|
19/01/2024
|
Nandabai Uttam Lokhande
|
1823004WL019661
|
Nandabai Uttam Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767819243
|
|
MRS NANDABAI UTTAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARSHITAKLI
|
MH-23-004-029-001/257
(Kothadi Bk)
|
1823004000NRG24190120240146967
|
19/01/2024
|
Umesh Sadashiv Chafe
|
1823004WL019661
|
Umesh Sadashiv Chafe
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767819244
|
|
MR UMESH SADASHIV CHAPHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-029-001/179
(Kothadi Bk)
|
1823004000NRG24190120240146965
|
19/01/2024
|
Uttam Yashwant Lokhande
|
1823004WL019661
|
Uttam Yashwant Lokhande
|
400001
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767819245
|
|
MR UTTAM YASHWANT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|