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
|
WANI
|
MH-25-006-127-001/131 (PARSODA)
|
1825006000NRG24240620230207208
|
24/06/2023
|
deepak murlidhar madavi
|
1825006WL019516
|
deepak murlidhar madavi
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009145
|
|
DEEPAK MURLIDHAR MADAVI
|
HDFC BANK LTD(607152)
|
2
|
WANI
|
MH-25-006-127-001/168 (PARSODA)
|
1825006000NRG24240620230207209
|
24/06/2023
|
gangubai murlidhar madavi
|
1825006WL019516
|
gangubai murlidhar madavi
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009146
|
|
MR GANGABAI MURLIDHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|