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
|
SOLAPUR NORTH
|
MH-13-001-009-001/68 (KHED)
|
1813001000NRG24281120230096217
|
28/11/2023
|
Sunita Sanjay Bhosale
|
1813001WL012638
|
Sunita Sanjay Bhosale
|
00415
|
SBIN0000483
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240085571
|
|
MRS SUNITA SANJAY BHOALE
|
STATE BANK OF INDIA(508548)
|
2
|
SOLAPUR NORTH
|
MH-13-001-009-001/69 (KHED)
|
1813001000NRG24281120230096218
|
28/11/2023
|
Dnyaneshwar Parmeshwar Bhosale
|
1813001WL012638
|
Dnyaneshwar Parmeshwar Bhosale
|
00415
|
SBIN0000483
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240085572
|
|
MR DNYANESHWAR PARMESHWAER BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|