|
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
|
MANORA
|
MH-32-007-009-001/75
(ASOLA KHURD)
|
1832007000NRG24200620230032745
|
20/06/2023
|
PANDIT GULAB CHAVHAN
|
1832007WL004009
|
PANDIT GULAB CHAVHAN
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230236220
|
|
CHAVHAN PANDIT GULAB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-009-001/324
(ASOLA KHURD)
|
1832007000NRG24200620230032744
|
20/06/2023
|
vikram namdev jadhav
|
1832007WL004009
|
vikram namdev jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230236219
|
|
MR VIKRAM NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|