|
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
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24220320240780597
|
22/03/2024
|
Nilesh U Gajabhiye
|
1825014WL088390
|
Nilesh U Gajabhiye
|
00051
|
MAHB0001906
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081077646
|
|
Mr. NILESH UTTAMRAO GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24220320240780595
|
22/03/2024
|
Lila Uttam Gajabhiye
|
1825014WL088390
|
Lila Uttam Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081077647
|
|
MRS LILABAI UTTAMRAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NER
|
MH-25-014-010-002/353
(INDRATHANA)
|
1825014000NRG24220320240780594
|
22/03/2024
|
Uttam R Gajabhiye
|
1825014WL088390
|
Uttam R Gajabhiye
|
00415
|
SBIN0002168
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081077648
|
|
MRS LEELABAI UTTAMRAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|