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
|
GHATANJI
|
MH-25-008-013-002/103 (DORLI)
|
1825008000NRG020620160149397
|
21/10/2023
|
Laxmi Haribhau Lokhande
|
1825008WL008648
|
Laxmi Haribhau Lokhande
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230340858
|
|
MRS LAXMI HARIBHAU LOKHNDE
|
STATE BANK OF INDIA(508548)
|
2
|
GHATANJI
|
MH-25-008-013-002/103 (DORLI)
|
1825008000NRG020620160149398
|
21/10/2023
|
Laxmi Haribhau Lokhande
|
1825008WL008648
|
Laxmi Haribhau Lokhande
|
00415
|
SBIN0006777
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
A314230340857
|
|
MRS LAXMI HARIBHAU LOKHNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|