|
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
|
PUSAD
|
MH-25-011-223-001/4
(PIMPALKHUTA)
|
1825011000NRG24100120240556780
|
10/01/2024
|
Pratibha Subhsh Rathod
|
1825011WL066184
|
Pratibha Subhsh Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480073943
|
|
MISS PRATIBHA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSAD
|
MH-25-011-223-001/4
(PIMPALKHUTA)
|
1825011000NRG24100120240556781
|
10/01/2024
|
Ravikiran Subhash Rathod
|
1825011WL066184
|
Ravikiran Subhash Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480073942
|
|
MR RAVIKIRAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|