|
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
|
ARNI
|
MH-25-015-049-001/333
(BORGAON (DABHADI))
|
1825015000NRG24020820230354071
|
02/08/2023
|
Sindhu
|
1825015WL036027
|
Sindhu
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
4114194914
|
|
SINDHU VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
ARNI
|
MH-25-015-049-001/333
(BORGAON (DABHADI))
|
1825015000NRG24020820230354070
|
02/08/2023
|
Vijay
|
1825015WL036027
|
Vijay
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
4114194913
|
|
MR VIJAY FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|