|
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
|
UMRI
|
MH-19-014-071-001/15
(KARKALA)
|
1819014000NRG24280820230324832
|
28/08/2023
|
Mandatai Sahebrao Gunte
|
1819014WL028186
|
Mandatai Sahebrao Gunte
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230175308
|
|
Miss. Mandatai Sayabu Nitale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
UMRI
|
MH-19-014-071-001/15
(KARKALA)
|
1819014000NRG24280820230324831
|
28/08/2023
|
SAHEBRAO KOMAJI KAMLE
|
1819014WL028186
|
SAHEBRAO KOMAJI KAMLE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230175307
|
|
MR SAHEBRAO KOMARAJI GUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|