|
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-25-006-285-001/25
(RAJUR)
|
1825006000NRG24200620230186399
|
20/06/2023
|
shobha madhukar teltumbade
|
1825006WL017614
|
shobha madhukar teltumbade
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260605
|
|
MISS SHOBHA MADHUKAR TELTUMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-285-001/1528
(RAJUR)
|
1825006000NRG24200620230186398
|
20/06/2023
|
Varsha Satish Dhule
|
1825006WL017614
|
Varsha Satish Dhule
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260604
|
|
SATISH MANOHAR/ VARSHA SATISH DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|