|
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
|
PARNER
|
MH-09-010-013-001/188
(WASUND)
|
1809010000NRG24031120230255083
|
03/11/2023
|
MALHARI BABURAO ZAWARE
|
1809010WL040369
|
MALHARI BABURAO ZAWARE
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374043
|
|
MR MALHARI BABURAO ZAWARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARNER
|
MH-09-010-013-001/691
(WASUND)
|
1809010000NRG24031120230255085
|
03/11/2023
|
Bhausaheb Tukaram Barve
|
1809010WL040369
|
Bhausaheb Tukaram Barve
|
00415
|
SBIN0007160
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374044
|
|
MR BHAUSAHEB TUKARAM BARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|