|
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
|
CHAKUR
|
MH-21-007-067-001/8
(UJLAMB)
|
1821007000NRG24270320240939156
|
27/03/2024
|
Dixit Govind Vithalrao
|
1821007WL057733
|
Dixit Govind Vithalrao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248516930
|
|
MR GOVIND VITTHALRAO DIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-066-002/133
(TIWATGHAL)
|
1821007000NRG24270320240939051
|
27/03/2024
|
matlakute tukaram Namdev
|
1821007WL057727
|
matlakute tukaram Namdev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248516929
|
|
TUKARAM NAMADEV MATLAKUTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|