|
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
|
JALKOT
|
MH-21-009-014-001/36
(VIRAL)
|
1821009000NRG24250120240676039
|
25/01/2024
|
dhiraj dattatrye waghmare
|
1821009WL040919
|
dhiraj dattatrye waghmare
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291443
|
|
MR DHIRAJ DATTATRAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JALKOT
|
MH-21-009-014-001/36
(VIRAL)
|
1821009000NRG24250120240676038
|
25/01/2024
|
WAGHAMARE LALITA DATTARYA
|
1821009WL040919
|
WAGHAMARE LALITA DATTARYA
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291445
|
|
MRS BABITA DATTATRAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALKOT
|
MH-21-009-014-001/36
(VIRAL)
|
1821009000NRG24250120240676040
|
25/01/2024
|
WAGHMARE SURAJ DATTATREY
|
1821009WL040919
|
WAGHMARE SURAJ DATTATREY
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787291444
|
|
Mr. SURAJ DATTATRYA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|