|
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
|
HIMAYATNAGAR
|
MH-19-015-007-001/662
(DUDHAD)
|
1819015000NRG24210320240820512
|
23/03/2024
|
kamalabai tukaram dakhole
|
1819015WL074036
|
kamalabai tukaram dakhole
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085610
|
|
MRS KAMAIABAI TUKARAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/662
(DUDHAD)
|
1819015000NRG24210320240820511
|
23/03/2024
|
Tykaram devji dakhole
|
1819015WL074036
|
Tykaram devji dakhole
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085609
|
|
MR TUKARAM DEVJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|