|
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
|
DARWHA
|
MH-25-013-006-001/106
(BODEGAON)
|
1825013000NRG24260920230424024
|
26/09/2023
|
Sukhdeo Wasaram Chavhan
|
1825013WL048176
|
Sukhdeo Wasaram Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206435
|
|
MR SUKHADEV WASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-006-001/904
(BODEGAON)
|
1825013000NRG24260920230424026
|
26/09/2023
|
Vijay Mangal Tandekar
|
1825013WL048176
|
Vijay Mangal Tandekar
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206434
|
|
MR VIJAY MANGAL TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-006-001/106
(BODEGAON)
|
1825013000NRG24260920230424025
|
26/09/2023
|
Varsha Sukhadev Chavhan
|
1825013WL048176
|
Varsha Sukhadev Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230206433
|
|
VARSHA SUKHDEV CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|