|
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
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008166NRG24270720230341719
|
27/07/2023
|
Amol Sheshsrav Rathod
|
1825008WL034267
|
Amol Sheshsrav Rathod
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154452
|
|
Mr. Amol Sheshrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008166NRG24270720230341720
|
27/07/2023
|
Pradip Sheshrao Rathod
|
1825008WL034267
|
Pradip Sheshrao Rathod
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154451
|
|
MR PRADIP SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-143-001/440
(SAYATKHARDA)
|
1825008166NRG24270720230341717
|
27/07/2023
|
Sheshrao Fakira Rathod
|
1825008WL034267
|
Sheshrao Fakira Rathod
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154450
|
|
Mr. Sheshrao Fakira Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|