|
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-25-013-062-001/647
(RAMGAON RAMESHWAR)
|
1825013000NRG24100120240555329
|
10/01/2024
|
Nita Pandurang Bhusnar
|
1825013WL066027
|
Nita Pandurang Bhusnar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419294
|
|
MRS NITA PANDURANG BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-062-001/647
(RAMGAON RAMESHWAR)
|
1825013000NRG24100120240555328
|
10/01/2024
|
Pandurang Ukanda Bhusnar
|
1825013WL066027
|
Pandurang Ukanda Bhusnar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478419295
|
|
PANDURANG UKANDRAO BHUSANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|