|
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
|
VENGURLA
|
MH-05-007-005-001/332
(KOCHARA)
|
1805007000NRG24121220230053343
|
12/12/2023
|
samrudhi sandip mayekar
|
1805007WL012667
|
samrudhi sandip mayekar
|
00415
|
SBIN0007490
|
1792
|
1792
|
Processed
|
13/12/2023
|
|
8596487209
|
|
Mrs. SAMRUDDHI SANDEEP MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VENGURLA
|
MH-05-007-005-001/332
(KOCHARA)
|
1805007000NRG24121220230053342
|
12/12/2023
|
sandip d. mayekar
|
1805007WL012667
|
sandip d. mayekar
|
00415
|
SBIN0007490
|
1792
|
1792
|
Processed
|
13/12/2023
|
|
8596487210
|
|
MR SANDEEP DATTATRAY MAYEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|