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-25-006-271-001/115 (NIMBALA (BU))
|
1825006000NRG24101020230438719
|
10/10/2023
|
Indu Natthu Aaglave
|
1825006WL050472
|
Indu Natthu Aaglave
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910678
|
|
MRS INDU NATTHU AGLAVE
|
STATE BANK OF INDIA(508548)
|
2
|
WANI
|
MH-25-006-271-001/87 (NIMBALA (BU))
|
1825006000NRG24101020230438721
|
10/10/2023
|
nilesh giridhar Aglave
|
1825006WL050472
|
nilesh giridhar Aglave
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230910677
|
|
MR NILESH GIRIDHAR AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|