|
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
|
MAHAGAON
|
MH-25-010-034-001/35
(TEMBHI)
|
1825010000NRG24130220240635663
|
13/02/2024
|
Abhishek Sudhakar Chandrawanshi
|
1825010WL074756
|
Abhishek Sudhakar Chandrawanshi
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434545914
|
|
MS ABHISHEK SUDHAKAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/35
(TEMBHI)
|
1825010000NRG24130220240635664
|
13/02/2024
|
Ajinkya Sudhakar Chandrawanshi
|
1825010WL074756
|
Ajinkya Sudhakar Chandrawanshi
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434545915
|
|
MR AJINKYA SUDHAKAR CHANDRAVASHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/35
(TEMBHI)
|
1825010000NRG24130220240635662
|
13/02/2024
|
Manisha Sudhakar Sukalkar
|
1825010WL074756
|
Manisha Sudhakar Sukalkar
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
14/02/2024
|
|
0434545913
|
|
MRS MANISHA SUDHAKAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|