|
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
|
KHED
|
MH-10-003-096-001/70
(BAHUL)
|
1810003000NRG24130220240074871
|
13/02/2024
|
SUMAN SHRIDHAR SABALE
|
1810003WL017343
|
SUMAN SHRIDHAR SABALE
|
00415
|
SBIN0008080
|
546
|
546
|
Processed
|
14/02/2024
|
|
0434545742
|
|
MRS SUMAN SHRIDHAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-096-001/70
(BAHUL)
|
1810003000NRG24130220240074870
|
13/02/2024
|
RAMDAS SHRIDHAR SABALE
|
1810003WL017343
|
RAMDAS SHRIDHAR SABALE
|
00468
|
UBIN0544647
|
546
|
546
|
Processed
|
14/02/2024
|
|
0434545741
|
|
Mr. RAMDAS SHRIDHAR SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|