|
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
|
DARWHA
|
MH-25-013-051-001/731
(NAIGAON)
|
1825013000NRG24250620230207543
|
25/06/2023
|
Parvati Premdas Chavhan
|
1825013WL019581
|
Parvati Premdas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386103
|
|
MRS PARWATI PREMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-051-001/731
(NAIGAON)
|
1825013000NRG24250620230207542
|
25/06/2023
|
Premdas Shama Chavhan
|
1825013WL019581
|
Premdas Shama Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386102
|
|
CHAVHAN PREMDAS SHAMA NAYGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-051-001/841
(NAIGAON)
|
1825013000NRG24250620230207544
|
25/06/2023
|
Amit Premdas Chavhan
|
1825013WL019581
|
Amit Premdas Chavhan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230386101
|
|
AMIT PREMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|