|
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
|
DEGLUR
|
MH-19-006-029-001/282
(NARANGAL)
|
1819006000NRG24171120230428834
|
17/11/2023
|
KAVINDRA SURESH SURESH KARNE
|
1819006WL042408
|
KAVINDRA SURESH SURESH KARNE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822298272
|
|
MR KAVINDRA SURESHRAO KARNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGLUR
|
MH-19-006-029-001/282
(NARANGAL)
|
1819006000NRG24171120230428836
|
17/11/2023
|
SUNITA SURESH KARNE
|
1819006WL042408
|
SUNITA SURESH KARNE
|
1143
|
MAHG0004112
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822298271
|
|
MS SUNITA SURESH KARNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|