|
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
|
Shahada
|
MH-31-005-142-001/352
(KALASADI)
|
1831005000NRG24180320240315862
|
18/03/2024
|
Mahesh
|
1831005WL047847
|
Mahesh
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624667
|
|
MR MAHESH RAJENDRA BORASE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahada
|
MH-31-005-142-001/352
(KALASADI)
|
1831005000NRG24180320240315861
|
18/03/2024
|
mangala
|
1831005WL047847
|
mangala
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624669
|
|
MANGALA RAJENDRA BOR
|
BANK OF BARODA(606985)
|
|
3
|
Shahada
|
MH-31-005-142-001/352
(KALASADI)
|
1831005000NRG24180320240315860
|
18/03/2024
|
rajendra
|
1831005WL047847
|
rajendra
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624668
|
|
RAJENDRA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|