|
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
|
UMARKHED
|
MH-25-009-106-001/95
(MANYALI)
|
1825009000NRG24241120230488657
|
24/11/2023
|
Prakash Haribhau Sawatkar
|
1825009WL058198
|
Prakash Haribhau Sawatkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017790
|
|
PRAKASH HARIBHAU SAWATKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-106-001/95
(MANYALI)
|
1825009000NRG24241120230488658
|
24/11/2023
|
Sarasvati Haribhau Sawatkar
|
1825009WL058198
|
Sarasvati Haribhau Sawatkar
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017789
|
|
MISS SARASVATI PRAKASH SAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-106-001/42
(MANYALI)
|
1825009000NRG24241120230488656
|
24/11/2023
|
Shevanta Bharat Kalbande
|
1825009WL058198
|
Shevanta Bharat Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017791
|
|
SHEVANTABAI BHARAT KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|