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
|
HAVELI
|
MH-10-002-100-001/321 (KALYAN)
|
1810002000NRG24261220230056723
|
26/12/2023
|
Bhau Kashinath Raut
|
1810002WL013652
|
Bhau Kashinath Raut
|
00415
|
SBIN0000575
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005772
|
|
Mr. BHAU KASHINATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-100-001/348 (KALYAN)
|
1810002000NRG24261220230056725
|
26/12/2023
|
Harshad kashinath Raut
|
1810002WL013652
|
Harshad kashinath Raut
|
00415
|
SBIN0001884
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005771
|
|
MR RAUT HARSHAD K MRS VAISHALI H RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
HAVELI
|
MH-10-002-100-001/321 (KALYAN)
|
1810002000NRG24261220230056724
|
26/12/2023
|
Vidya Bhau Raut
|
1810002WL013652
|
Vidya Bhau Raut
|
00468
|
UBIN0811173
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005770
|
|
Mr. BHAU KASHINATH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|