|
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
|
RISOD
|
MH-32-003-006-001/115
(BALKHEDA)
|
1832003000NRG23270420230171391
|
23/06/2023
|
vilas purushottam parhad
|
1832003WL021945
|
vilas purushottam parhad
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230202797
|
|
VILAS PURSHOTTAM PARHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
RISOD
|
MH-32-003-006-001/358
(BALKHEDA)
|
1832003000NRG23270420230171392
|
23/06/2023
|
Shrikrushan Ashruji Shetane
|
1832003WL021945
|
Shrikrushan Ashruji Shetane
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230202798
|
|
MR SHRIKRUSHNA ASHRU SHETANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|