|
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-25-006-155-001/116
(SHINDOLA)
|
1825006000NRG24271020230462048
|
27/10/2023
|
tadoba sonba tekam
|
1825006WL054208
|
tadoba sonba tekam
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230678339
|
|
TEKAM TADOBA SONU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-155-001/48
(SHINDOLA)
|
1825006000NRG24271020230462049
|
27/10/2023
|
Datta Dashrath Sonwane
|
1825006WL054208
|
Datta Dashrath Sonwane
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230678338
|
|
MR DATTA DASHRATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|