|
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
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24270120240189601
|
27/01/2024
|
BHIMRAO TUKARAM SUSAR
|
1822001WL027773
|
BHIMRAO TUKARAM SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271873
|
|
MR BHIMRAO TUKRAM SUSAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24270120240189604
|
27/01/2024
|
DAWRKA RAJU SUSAR
|
1822001WL027773
|
DAWRKA RAJU SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271875
|
|
MISS DWARKA RAJU SUSAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24270120240189602
|
27/01/2024
|
MANGALA BHIMRAO SUSSAR
|
1822001WL027773
|
MANGALA BHIMRAO SUSSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271874
|
|
MISS MANGLA BHIMRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24270120240189603
|
27/01/2024
|
RAJU BHIMRAO SUSAR
|
1822001WL027773
|
RAJU BHIMRAO SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271872
|
|
MR RAJU BHIMRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BULDANA
|
MH-22-001-344-001/673
(JAMB)
|
1822001000NRG24270120240189605
|
27/01/2024
|
GANPAT SAHRMARAO SUSAR
|
1822001WL027773
|
GANPAT SAHRMARAO SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271876
|
|
MR GANPAT SHAMRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|