|
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
|
KUHI
|
MH-27-007-026-001/323
(DODAMA)
|
1827007000NRG24011120230158061
|
01/11/2023
|
PRIYA SACHIN CHANDANKHEDE
|
1827007WL024948
|
PRIYA SACHIN CHANDANKHEDE
|
00415
|
SBIN0013528
|
1428
|
1428
|
Processed
|
02/11/2023
|
|
6919983007
|
|
PRIYA SACHIN CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUHI
|
MH-27-007-026-001/323
(DODAMA)
|
1827007000NRG24011120230158060
|
01/11/2023
|
SACHIN SHANKAR CHANDANKHEDE
|
1827007WL024948
|
SACHIN SHANKAR CHANDANKHEDE
|
00415
|
SBIN0013528
|
1428
|
1428
|
Processed
|
02/11/2023
|
|
6919983008
|
|
MR SACHIN S CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|