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
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001624 (Waigaon (Gond))
|
1826003000NRG24100820230070223
|
10/08/2023
|
Prabhakar Gulabrao Mahalle
|
1826003WL009122
|
Prabhakar Gulabrao Mahalle
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
11/08/2023
|
|
4481124508
|
|
PRABHAKAR GULAB MAHALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001624 (Waigaon (Gond))
|
1826003000NRG24100820230070222
|
10/08/2023
|
Maroti Yashwantrao Raut
|
1826003WL009122
|
Maroti Yashwantrao Raut
|
00415
|
SBIN0005445
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481124509
|
|
RAUT MAROTI YASHAWANTRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
3
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000208 (Dasoda)
|
1826003000NRG24100820230070416
|
10/08/2023
|
suraj ramchandraeknath dange
|
1826003WL009151
|
suraj ramchandraeknath dange
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
11/08/2023
|
|
4481124507
|
|
MR SURAJ RAMCHANDRA DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|