|
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
|
ASHTI
|
MH-26-007-032-001/708008
(navin Ashti)
|
1826007000NRG24091120230102769
|
09/11/2023
|
SHAMRAO SADASHIV GAJAM
|
1826007WL014605
|
SHAMRAO SADASHIV GAJAM
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328730308
|
|
MR SHAMRAO SADASHIV GAJAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-26-007-032-001/708008
(navin Ashti)
|
1826007000NRG24091120230102770
|
09/11/2023
|
SHAMRAO SADASHIV GAJAM
|
1826007WL014605
|
SHAMRAO SADASHIV GAJAM
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7328730309
|
|
MR SHAMRAO SADASHIV GAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|