|
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
|
WANI
|
MH-25-006-201-001/283
(VIRKUND)
|
1825006000NRG24310520230075928
|
31/05/2023
|
Baliram Motiram Tekam
|
1825006WL006548
|
Baliram Motiram Tekam
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015510
|
|
Mr. BALIRAM MOTIRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-201-001/283
(VIRKUND)
|
1825006000NRG24310520230075929
|
31/05/2023
|
Sangita Baliram Tekam
|
1825006WL006548
|
Sangita Baliram Tekam
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015511
|
|
MS SANGITA BALIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|