|
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
|
PARNER
|
MH-09-010-003-003/1712
(POKHURI)
|
1809010000NRG24221120230270492
|
22/11/2023
|
Popat Sakharam Madhe
|
1809010WL042837
|
Popat Sakharam Madhe
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222822
|
|
MR POPAT SAKHARAM MADHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARNER
|
MH-09-010-003-003/479
(POKHURI)
|
1809010000NRG24221120230270493
|
22/11/2023
|
rangnath rambhau Kedar
|
1809010WL042837
|
rangnath rambhau Kedar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222821
|
|
MR RANGNATH RAMBHAU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARNER
|
MH-09-010-008-002/823
(VANKUTE)
|
1809010000NRG24221120230270490
|
22/11/2023
|
Balu H Shinde
|
1809010WL042836
|
Balu H Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222819
|
|
BALU HANUMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARNER
|
MH-09-010-008-002/823
(VANKUTE)
|
1809010000NRG24221120230270491
|
22/11/2023
|
Balu H Shinde
|
1809010WL042836
|
Balu H Shinde
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222820
|
|
BALU HANUMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|