|
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
|
SHIRPUR
|
MH-07-009-096-001/162
(HOL)
|
1807009000NRG24040920230108747
|
04/09/2023
|
ASHABAI DEVIDAS PAWAR
|
1807009WL009002
|
ASHABAI DEVIDAS PAWAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011082
|
|
ASHABAI DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRPUR
|
MH-07-009-096-001/293
(HOL)
|
1807009000NRG24040920230108748
|
04/09/2023
|
GINABAI ABHIMAN RANDIVE
|
1807009WL009002
|
GINABAI ABHIMAN RANDIVE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230011083
|
|
MRS GINABAI ABHIMAN RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|