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
|
MUDKHED
|
MH-19-009-053-001/105 (PATHRAD)
|
1819009000NRG24070720230221331
|
07/07/2023
|
SONI SIDHODHAN THORAT
|
1819009WL016600
|
SONI SIDHODHAN THORAT
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230205146
|
|
Mrs. SONI SIDDHODHAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MUDKHED
|
MH-19-009-053-001/105 (PATHRAD)
|
1819009000NRG24070720230221333
|
07/07/2023
|
SONI SIDHODHAN THORAT
|
1819009WL016600
|
SONI SIDHODHAN THORAT
|
00089
|
CBIN0280683
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230205147
|
|
Mrs. SONI SIDDHODHAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-053-001/105 (PATHRAD)
|
1819009000NRG24070720230221330
|
07/07/2023
|
SIDDHODHAN PURBHAJI THORAT
|
1819009WL016600
|
SIDDHODHAN PURBHAJI THORAT
|
00415
|
SBIN0020050
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230205148
|
|
MR SIDDHODHAN PURBHAJI THORAT
|
STATE BANK OF INDIA(508548)
|
4
|
MUDKHED
|
MH-19-009-053-001/105 (PATHRAD)
|
1819009000NRG24070720230221332
|
07/07/2023
|
SIDDHODHAN PURBHAJI THORAT
|
1819009WL016600
|
SIDDHODHAN PURBHAJI THORAT
|
00415
|
SBIN0020050
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230205149
|
|
MR SIDDHODHAN PURBHAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|