|
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-25-006-268-001/125
(LALGUDA)
|
1825006000NRG24190620230175070
|
19/06/2023
|
Sachin Bhimrao Dudhagawali
|
1825006WL016427
|
Sachin Bhimrao Dudhagawali
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230259539
|
|
MR SACHIN BHIMRAO DUDHGAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-268-001/125
(LALGUDA)
|
1825006000NRG24190620230175068
|
19/06/2023
|
Raju Bhimrao Dudhagawali
|
1825006WL016427
|
Raju Bhimrao Dudhagawali
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230259540
|
|
RAJU BHIMRAO DUDHAGAWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|