|
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
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24051020230160472
|
05/10/2023
|
BALAJI VITHOBA SHINDE
|
1820036WL016423
|
BALAJI VITHOBA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680643
|
|
MR BALAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24051020230160473
|
05/10/2023
|
GIRAJABAI BALAJI SHINDE
|
1820036WL016423
|
GIRAJABAI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680644
|
|
SHINDE GIRAJABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24051020230160474
|
05/10/2023
|
SAMBHAJI BALAJI SHINDE
|
1820036WL016423
|
SAMBHAJI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680645
|
|
MR SAMBHAJI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|