|
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
|
HINGANGHAT
|
MH-26-004-030-001/202021014
(Alamdoh)
|
1826004000NRG24050220240134456
|
05/02/2024
|
DIVAKAR SHRIRAM SALVE
|
1826004WL019584
|
DIVAKAR SHRIRAM SALVE
|
00415
|
SBIN0003919
|
1656
|
1656
|
Processed
|
06/02/2024
|
|
0149004653
|
|
DIWAKAR SHRIRAMJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINGANGHAT
|
MH-26-004-030-001/202021014
(Alamdoh)
|
1826004000NRG24050220240134455
|
05/02/2024
|
USHA DIWAKAR SALAWE
|
1826004WL019584
|
USHA DIWAKAR SALAWE
|
00415
|
SBIN0003919
|
1656
|
1656
|
Processed
|
06/02/2024
|
|
0149004651
|
|
MASTER ADITYA DIVAKAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINGANGHAT
|
MH-26-004-030-001/202021014
(Alamdoh)
|
1826004000NRG24050220240134457
|
05/02/2024
|
VAISHNAVI DIWAKARRAO SALWE
|
1826004WL019584
|
VAISHNAVI DIWAKARRAO SALWE
|
00415
|
SBIN0003919
|
1656
|
1656
|
Processed
|
06/02/2024
|
|
0149004652
|
|
MISS VAISHNAVI DIWAKARRAO SALAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|