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
|
JALGAON
|
MH-08-001-038-001/372 (Bornar)
|
1808001000NRG24191020230203546
|
20/10/2023
|
Pankaj Raghunath Chaudhari
|
1808001WL029934
|
Pankaj Raghunath Chaudhari
|
00415
|
SBIN0003107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230764562
|
|
Mr. Pankaj Raghunath Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
2
|
JALGAON
|
MH-08-001-038-001/372 (Bornar)
|
1808001000NRG24191020230203545
|
20/10/2023
|
Sangitabai Raghunath Chaudhari
|
1808001WL029934
|
Sangitabai Raghunath Chaudhari
|
00415
|
SBIN0003107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230764563
|
|
MRS SANGITA RAGHUNATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|