|
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
|
BHOR
|
MH-10-011-075-001/83
(MALE)
|
1810011000NRG24101020230037069
|
10/10/2023
|
JANABAI
|
1810011WL008625
|
JANABAI
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829073
|
|
MRS JANABAI SARJERAO MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOR
|
MH-10-011-075-001/83
(MALE)
|
1810011000NRG24101020230037068
|
10/10/2023
|
Sarjerao Chandra Malekar
|
1810011WL008625
|
Sarjerao Chandra Malekar
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230829072
|
|
SARJERAV CHANDAR MALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|