|
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
|
PARLI
|
MH-18-011-009-001/33
(BRAMHAWADI)
|
1818011000NRG24201020230909755
|
20/10/2023
|
SHYAM BHALCHANDRA MUNDE
|
1818011WL043519
|
SHYAM BHALCHANDRA MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230298247
|
|
MR SHAM BHALCHANDRA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARLI
|
MH-18-011-009-001/35
(BRAMHAWADI)
|
1818011000NRG24201020230909759
|
20/10/2023
|
SMITA PARMESHWAR MUNDE
|
1818011WL043519
|
SMITA PARMESHWAR MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230298246
|
|
MRS SIMITA PARMESHWAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARLI
|
MH-18-011-009-001/35
(BRAMHAWADI)
|
1818011000NRG24201020230909760
|
20/10/2023
|
Somnath Parmeshwar Munde
|
1818011WL043519
|
Somnath Parmeshwar Munde
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230298248
|
|
SOMNATH PARMESHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|