|
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
|
WANI
|
MH-25-006-112-001/138
(BABAPUR)
|
1825006000NRG24130720230294863
|
13/07/2023
|
kamla hanuman chawhan
|
1825006WL028473
|
kamla hanuman chawhan
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230090990
|
|
MRS KAMALABAI HANUMAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-112-001/207
(BABAPUR)
|
1825006000NRG24130720230294864
|
13/07/2023
|
ganpat shalik chawhan
|
1825006WL028473
|
ganpat shalik chawhan
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230090991
|
|
MR GANPAT SALHEKRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|