|
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
|
SINDEWAHI
|
MH-29-014-017-001/337573
(SINGADZARI)
|
1829014000NRG24050620230110727
|
05/06/2023
|
Sharad Chandrabhan Mahadore
|
1829014WL006680
|
Sharad Chandrabhan Mahadore
|
00051
|
MAHB0001032
|
942
|
942
|
Processed
|
06/06/2023
|
|
2222856127
|
|
MR SHARAD CHANDRABHAN MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDEWAHI
|
MH-29-014-017-001/337573
(SINGADZARI)
|
1829014000NRG24050620230110728
|
05/06/2023
|
SNEHA CHANDRABHAN MAHADORE
|
1829014WL006680
|
SNEHA CHANDRABHAN MAHADORE
|
00051
|
MAHB0001032
|
1506
|
1506
|
Processed
|
06/06/2023
|
|
2222856128
|
|
Mrs. SNEHA CHANDRABHAN MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|