|
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
|
Arjuni Morgaon
|
MH-33-007-012-001/42
(CHAPATI)
|
1833007000NRG24260720230617995
|
26/07/2023
|
Shila Jageshwar Walthare
|
1833007WL015046
|
Shila Jageshwar Walthare
|
00415
|
SBIN0012309
|
1536
|
1536
|
Processed
|
27/07/2023
|
|
3852065443
|
|
MRS SHEELA JAGESHWAR WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-026-001/283
(DHABETEKADI (ADARSHA))
|
1833007000NRG24260720230618169
|
26/07/2023
|
Abhishekh Vijay Ramteke
|
1833007WL015057
|
Abhishekh Vijay Ramteke
|
00415
|
SBIN0012309
|
1536
|
1536
|
Processed
|
27/07/2023
|
|
3852065444
|
|
MR ABHISHEKH VIJAY RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|