|
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-25-006-201-001/192
(VIRKUND)
|
1825006000NRG24011120230468037
|
01/11/2023
|
Shevanta Vitthal Atram
|
1825006WL055064
|
Shevanta Vitthal Atram
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053682
|
|
MS SHEVANTA VITTHAL AATRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-201-001/264
(VIRKUND)
|
1825006000NRG24011120230468040
|
01/11/2023
|
Vasanta Nago Tekam
|
1825006WL055064
|
Vasanta Nago Tekam
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053683
|
|
MR VASANTA NAGO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|