|
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
|
DARWHA
|
MH-25-013-068-001/510
(SHELODI)
|
1825013000NRG24161220230515026
|
16/12/2023
|
Varsha Shrikant Raut
|
1825013WL061361
|
Varsha Shrikant Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146697
|
|
VARSHA SHRIKANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-068-001/580
(SHELODI)
|
1825013000NRG24161220230515027
|
16/12/2023
|
Lata Tanaji Raut
|
1825013WL061361
|
Lata Tanaji Raut
|
00415
|
SBIN0000356
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240146696
|
|
MRS LATA TANAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-068-001/589
(SHELODI)
|
1825013000NRG24161220230515028
|
16/12/2023
|
Shrikant Bhagwant Raut
|
1825013WL061361
|
Shrikant Bhagwant Raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146695
|
|
SHREEKANT BHAGWANTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|