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
|
LOHA
|
MH-19-010-009-001/343 (SONKHED)
|
1819010000NRG23030420230511579
|
03/04/2023
|
Gavalnabai Chandu Waghmare
|
1819010WL054594
|
Gavalnabai Chandu Waghmare
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0529729051
|
|
MRS GAVALANBAI CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-009-001/343 (SONKHED)
|
1819010000NRG23030420230511578
|
03/04/2023
|
Chandu Madhav Waghmare
|
1819010WL054594
|
Chandu Madhav Waghmare
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0529729052
|
|
MR CHANDU YADAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
3
|
LOHA
|
MH-19-010-009-001/724 (SONKHED)
|
1819010000NRG23030420230511580
|
03/04/2023
|
SARIKA SURYAKANT WAGHMARE
|
1819010WL054594
|
SARIKA SURYAKANT WAGHMARE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0529729053
|
|
MR SARIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|