|
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
|
HADGAON
|
MH-19-002-022-001/51
(BELMANDAL)
|
1819002000NRG24261120230435553
|
26/11/2023
|
Shesherao Bhaurao Tantre
|
1819002WL043309
|
Shesherao Bhaurao Tantre
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
27/11/2023
|
|
8019890476
|
|
MR SHESHERAO BHAURAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-022-001/51
(BELMANDAL)
|
1819002000NRG24261120230435554
|
26/11/2023
|
shilpa shesherao tantre
|
1819002WL043309
|
shilpa shesherao tantre
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
27/11/2023
|
|
8019890477
|
|
MRS SHILPA SHESHERAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|