|
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
|
PUSAD
|
MH-25-011-036-001/473
(PANDHURNA (K.))
|
1825011000NRG24200220240654344
|
20/02/2024
|
Jaimala Panjab Rathod
|
1825011WL076588
|
Jaimala Panjab Rathod
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240159041
|
|
MRS JAYMALA PANJAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSAD
|
MH-25-011-036-001/479
(PANDHURNA (K.))
|
1825011000NRG24200220240654345
|
20/02/2024
|
Shubhangi Ganesh Rathod
|
1825011WL076588
|
Shubhangi Ganesh Rathod
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240159042
|
|
MRS SHUBHANGI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-036-001/557
(PANDHURNA (K.))
|
1825011000NRG24200220240654346
|
20/02/2024
|
Gajanan Mohan Rathod
|
1825011WL076588
|
Gajanan Mohan Rathod
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240159040
|
|
Mr. Gajanan Mohan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|