|
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
|
WANI
|
MH-25-006-222-001/232
(CHILAI)
|
1825006000NRG24200620230179779
|
20/06/2023
|
harshana praful waghamare
|
1825006WL016865
|
harshana praful waghamare
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303511
|
|
HARSHANA PRAFUL WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-222-001/63
(CHILAI)
|
1825006000NRG24200620230179780
|
20/06/2023
|
chandu bhaurao waghmare
|
1825006WL016865
|
chandu bhaurao waghmare
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303510
|
|
MR CHANDU BHAURAO WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-222-001/63
(CHILAI)
|
1825006000NRG24200620230179781
|
20/06/2023
|
sarika chandu waghmare
|
1825006WL016865
|
sarika chandu waghmare
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230303512
|
|
MRS SARIKA CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|