|
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
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24250620230154790
|
25/06/2023
|
Dhanrekha Sanjay Dumne
|
1819012WL011536
|
Dhanrekha Sanjay Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788128514
|
|
MRS DHNREKHA DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24250620230154791
|
25/06/2023
|
Rekha Mohan Dumne
|
1819012WL011536
|
Rekha Mohan Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788128513
|
|
MRS REKHA DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24250620230154789
|
25/06/2023
|
Sanjay Vankatrao Dumne
|
1819012WL011536
|
Sanjay Vankatrao Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788128512
|
|
SANJAY VYANKATI DUMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|