|
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
|
KINWAT
|
MH-19-003-056-001/214
(CHIKHLI BK)
|
1819003000NRG24080820230297392
|
08/08/2023
|
Ashwini Dnyaneshwar Mane
|
1819003WL024146
|
Ashwini Dnyaneshwar Mane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379341401
|
|
MRS ASHVINI DNYANESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-056-001/214
(CHIKHLI BK)
|
1819003000NRG24080820230297409
|
08/08/2023
|
Kaverabai Prakash Mane
|
1819003WL024147
|
Kaverabai Prakash Mane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379341400
|
|
KAVERA PRAKASH MANE
|
INDUSIND BANK(607189)
|
|
3
|
KINWAT
|
MH-19-003-056-001/214
(CHIKHLI BK)
|
1819003000NRG24080820230297408
|
08/08/2023
|
Prakash Gyanba Mane
|
1819003WL024147
|
Prakash Gyanba Mane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4379341399
|
|
MR PRAKASH GNYANDEO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|