|
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-25-006-164-001/23
(SAKHARA (DARA)))
|
1825006000NRG24150620230156865
|
15/06/2023
|
Prakash Pochiram Durgekar
|
1825006WL014657
|
Prakash Pochiram Durgekar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230066986
|
|
MR PRAKASH POCHIRAM DURGEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-164-001/280
(SAKHARA (DARA)))
|
1825006000NRG24150620230156866
|
15/06/2023
|
Sanjay M. Nimsatkar
|
1825006WL014657
|
Sanjay M. Nimsatkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230066987
|
|
Mr. SANJAY MAHADEO NIMSATKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|