|
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
|
SHEGAON
|
MH-22-007-261-001/9
(GAIGAON BK)
|
1822007000NRG24090620230031238
|
09/06/2023
|
ANIL SAMADHAN NAGRE
|
1822007WL004405
|
ANIL SAMADHAN NAGRE
|
00415
|
SBIN0002176
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230043320
|
|
MR ANIL SAMADHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEGAON
|
MH-22-007-261-003/88
(GAIGAON BK)
|
1822007000NRG24090620230031239
|
09/06/2023
|
GOPAL HARIBHAU SAHASTRABUDHDE
|
1822007WL004405
|
GOPAL HARIBHAU SAHASTRABUDHDE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230043319
|
|
MRS RUKHMABAI GOPAL SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|