|
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
|
ARDHAPUR
|
MH-19-011-020-001/1050
(NALEGAON)
|
1819011000NRG24120120240548778
|
13/01/2024
|
Balaji Tukaram Sawant
|
1819011WL053480
|
Balaji Tukaram Sawant
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240648651
|
|
Mr. Balaji Tukaramji Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
ARDHAPUR
|
MH-19-011-020-001/610
(NALEGAON)
|
1819011000NRG24120120240548779
|
13/01/2024
|
SURYABHAN BAPURAO SAWANT
|
1819011WL053480
|
SURYABHAN BAPURAO SAWANT
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240648652
|
|
MR SURYABHAN BAPURAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARDHAPUR
|
MH-19-011-020-001/642
(NALEGAON)
|
1819011000NRG24120120240548780
|
13/01/2024
|
SHIVAJI DHONDIBA SAWANT
|
1819011WL053480
|
SHIVAJI DHONDIBA SAWANT
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240648650
|
|
MR SHIVAJI DHONDIBA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|