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
|
SANGOLE
|
MH-13-008-027-001/532 (EKATPUR)
|
1813008000NRG24150920230058598
|
15/09/2023
|
vaijanta suresh ubale
|
1813008WL007879
|
vaijanta suresh ubale
|
00051
|
MAHB0001467
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230222917
|
|
Mrs. VAIJANTA SURESH UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
SANGOLE
|
MH-13-008-027-001/1006 (EKATPUR)
|
1813008000NRG24150920230058597
|
15/09/2023
|
NEHA PRASHANT UBALE
|
1813008WL007879
|
NEHA PRASHANT UBALE
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230222916
|
|
MRS NEHA PRASHANT UBALE
|
STATE BANK OF INDIA(508548)
|
3
|
SANGOLE
|
MH-13-008-027-001/1006 (EKATPUR)
|
1813008000NRG24150920230058596
|
15/09/2023
|
Prashant Bhimrav Ubale
|
1813008WL007879
|
Prashant Bhimrav Ubale
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230222915
|
|
MR PRASHANT BHIMARAV UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|