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
|
MANORA
|
MH-32-007-060-002/232 (MOHAGAVHAN)
|
1832007000NRG24191220230124359
|
19/12/2023
|
Uama Shankar Bhagat
|
1832007WL015138
|
Uama Shankar Bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240080864
|
|
MS UMABAI SHANKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
2
|
MANORA
|
MH-32-007-060-002/459 (MOHAGAVHAN)
|
1832007000NRG24191220230124360
|
19/12/2023
|
RAMESHVR PRALHAD RAUT
|
1832007WL015138
|
RAMESHVR PRALHAD RAUT
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240080865
|
|
MR RAMESHWAR PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-060-002/162 (MOHAGAVHAN)
|
1832007000NRG24191220230124358
|
19/12/2023
|
laxmi sitaram waghmare
|
1832007WL015138
|
laxmi sitaram waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240080866
|
|
LAXMIBAI SITARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|