|
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
|
ARNI
|
MH-25-015-022-002/475
(KAWATHA BAJAR)
|
1825015000NRG24240820230387366
|
24/08/2023
|
Premila Shalikram Chaudhary
|
1825015WL041727
|
Premila Shalikram Chaudhary
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815800940
|
|
MRS PREMILA SHALIKRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-022-002/475
(KAWATHA BAJAR)
|
1825015000NRG24240820230387365
|
24/08/2023
|
Shalikram Vishnu Chaudhary
|
1825015WL041727
|
Shalikram Vishnu Chaudhary
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815800939
|
|
SHALIKRAM VISHNU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|