|
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
|
JIVTI
|
MH-29-015-024-001/1713
(Nandappa)
|
1829015000NRG24050720230378038
|
05/07/2023
|
DNYANESHWAR BALAJI GUDAMEWAD
|
1829015WL014334
|
DNYANESHWAR BALAJI GUDAMEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664144
|
|
MASTER DYANESHWAR BALAJI GUDAMEWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-024-001/2043
(Nandappa)
|
1829015000NRG24050720230377863
|
05/07/2023
|
Maroti Keshav Narwad
|
1829015WL014302
|
Maroti Keshav Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664145
|
|
MASTER MAROTI KESHAV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|