|
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
|
SINDEWAHI
|
MH-29-014-017-001/337573
(SINGADZARI)
|
1829014000NRG24190620230229991
|
19/06/2023
|
Sharad Chandrabhan Mahadore
|
1829014WL010277
|
Sharad Chandrabhan Mahadore
|
00051
|
MAHB0001032
|
856
|
856
|
Processed
|
20/06/2023
|
|
2665685518
|
|
MR SHARAD CHANDRABHAN MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDEWAHI
|
MH-29-014-017-001/337573
(SINGADZARI)
|
1829014000NRG24190620230229992
|
19/06/2023
|
SNEHA CHANDRABHAN MAHADORE
|
1829014WL010277
|
SNEHA CHANDRABHAN MAHADORE
|
00051
|
MAHB0001032
|
856
|
856
|
Processed
|
20/06/2023
|
|
2665685515
|
|
Mrs. SNEHA CHANDRABHAN MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24190620230226769
|
19/06/2023
|
Saraswati N Meshram
|
1829014WL010231
|
Saraswati N Meshram
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2665685517
|
|
Miss. Sarswati Nilkanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-020-001/340558
(SHIRKADA)
|
1829014000NRG24190620230226770
|
19/06/2023
|
Sundara Nilkanth Meshram
|
1829014WL010231
|
Sundara Nilkanth Meshram
|
00051
|
MAHB0001032
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2665685516
|
|
Miss. Sundara Nilakanth Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|