|
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
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24221120230432578
|
22/11/2023
|
Dilip Kishan Jadhav
|
1819015WL042932
|
Dilip Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568663
|
|
DILIP KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-022-001/157
(DABDARI)
|
1819015000NRG24221120230432577
|
22/11/2023
|
Gojibai Kishan Jadhav
|
1819015WL042932
|
Gojibai Kishan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568666
|
|
MRS GOJIBAI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-022-001/158
(DABDARI)
|
1819015000NRG24221120230432582
|
22/11/2023
|
Chetan Narayan Jadhav
|
1819015WL042934
|
Chetan Narayan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568665
|
|
MR CHETAN NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-022-001/158
(DABDARI)
|
1819015000NRG24221120230432581
|
22/11/2023
|
Panchfula Narayan Jadhav
|
1819015WL042934
|
Panchfula Narayan Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568664
|
|
MRS PANCHFULABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|