|
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
|
DEGLUR
|
MH-19-006-042-001/150
(ALUR)
|
1819006000NRG24051220230449563
|
05/12/2023
|
Govind Mariba Shitafule
|
1819006WL044820
|
Govind Mariba Shitafule
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240131104
|
|
MR GOVIND MARIBA SITAFULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGLUR
|
MH-19-006-042-001/290
(ALUR)
|
1819006000NRG24051220230449566
|
05/12/2023
|
Hanmant Pundlik Shitafule
|
1819006WL044820
|
Hanmant Pundlik Shitafule
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240131105
|
|
MR SITAFULE HANMANT PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGLUR
|
MH-19-006-042-001/360
(ALUR)
|
1819006000NRG24051220230449568
|
05/12/2023
|
Dayanand Balu Shitafule
|
1819006WL044820
|
Dayanand Balu Shitafule
|
00415
|
SBIN0003675
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
A031240131103
|
|
DAYANAND BALU SITAFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|