|
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
|
Akrani
|
MH-31-003-018-006/491
(ROSHMAL KH)
|
1831003000NRG24070120240242116
|
07/01/2024
|
KOPLYA JALJI VASAVE
|
1831003WL038560
|
KOPLYA JALJI VASAVE
|
00415
|
SBIN0002149
|
3822
|
3822
|
Processed
|
08/01/2024
|
|
9266495119
|
|
MR KAPALYA JOLJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-018-006/494
(ROSHMAL KH)
|
1831003000NRG24070120240242114
|
07/01/2024
|
GORA BINDA VASAVE
|
1831003WL038558
|
GORA BINDA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
08/01/2024
|
|
9266495118
|
|
MR GORA BIDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Akrani
|
MH-31-003-018-006/507
(ROSHMAL KH)
|
1831003000NRG24070120240242108
|
07/01/2024
|
ROHIS KANYA VASAVE
|
1831003WL038552
|
ROHIS KANYA VASAVE
|
00415
|
SBIN0002149
|
3276
|
3276
|
Processed
|
08/01/2024
|
|
9266495117
|
|
MASTER RAHIS KANYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|