|
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
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24290720230420219
|
29/07/2023
|
BHATRI YOGESH JADHAV
|
1815003WL022816
|
BHATRI YOGESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356664
|
|
MS BHARATI YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24290720230420217
|
29/07/2023
|
JITENDRA VASANT JADHAV
|
1815003WL022816
|
JITENDRA VASANT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356663
|
|
MR JITENDRA VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24290720230420218
|
29/07/2023
|
YOGESH VASABT JADHAV
|
1815003WL022816
|
YOGESH VASABT JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356662
|
|
MR YOGESH VASANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-039-001/2720
(PISHORE)
|
1815003000NRG24290720230420216
|
29/07/2023
|
LAXMIBAI VASANT JADHAV
|
1815003WL022816
|
LAXMIBAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356661
|
|
LAXMIBAI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|