|
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
|
WARORA
|
MH-29-003-046-002/369949
(MOKHALA (Warora))
|
1829003000NRG24140920230486093
|
14/09/2023
|
ISHWAR VISHWANATH HAJARE
|
1829003WL027175
|
ISHWAR VISHWANATH HAJARE
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230203922
|
|
ISHWAR VISHWANATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-033-001/362248
(KARANJI (Warora))
|
1829003000NRG24140920230486094
|
14/09/2023
|
shirikushna ashok naik
|
1829003WL027176
|
shirikushna ashok naik
|
00468
|
UBIN0825735
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230203921
|
|
MASTER SHRIKRUSHNA ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|