|
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
|
ARNI
|
MH-25-015-043-001/5
(JAMB)
|
1825015000NRG24110520230023212
|
11/05/2023
|
Ramesh Devakr
|
1825015WL001253
|
Ramesh Devakr
|
00089
|
CBIN0281730
|
1953
|
1953
|
Processed
|
12/05/2023
|
|
1481868858
|
|
RAMESH PARASRAM DEVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-043-001/46
(JAMB)
|
1825015000NRG24110520230023209
|
11/05/2023
|
SHANKAR BARBADE
|
1825015WL001253
|
SHANKAR BARBADE
|
00114
|
UTIB0SYDC70
|
1953
|
1953
|
Processed
|
12/05/2023
|
|
1481868859
|
|
MR SHANKAR SHAMRAO BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3906
|
3906
|
|
|
|
|
|
|
|