|
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
|
MAHAGAON
|
MH-25-010-007-001/809
(BORI (E))
|
1825010000NRG24160120240567279
|
16/01/2024
|
paapaalal lakshaman pawar
|
1825010WL067496
|
paapaalal lakshaman pawar
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
12/03/2024
|
|
A071240746876
|
|
MR PAPALAL LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-007-001/809
(BORI (E))
|
1825010000NRG24160120240567280
|
16/01/2024
|
renuka paapalal pawar
|
1825010WL067496
|
renuka paapalal pawar
|
00468
|
UBIN0543888
|
1918
|
1918
|
Processed
|
12/03/2024
|
|
A071240746875
|
|
RENUKABAI PAPALAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3836
|
3836
|
|
|
|
|
|
|
|