|
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
|
BARSHI
|
MH-13-002-008-001/977
(UPLAI THONGE)
|
1813002000NRG24121220230105880
|
12/12/2023
|
VAIDYA SAVAIDYA MADHAN RAJENDRA
|
1813002WL013796
|
VAIDYA SAVAIDYA MADHAN RAJENDRA
|
00114
|
YESB0SDC001
|
1590
|
1590
|
Processed
|
15/12/2023
|
|
8659826008
|
|
MASTER SAMADHAN RAJENDRA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARSHI
|
MH-13-002-008-001/992
(UPLAI THONGE)
|
1813002000NRG24121220230105884
|
12/12/2023
|
VAIDYA PRAMILA DHANAJI
|
1813002WL013796
|
VAIDYA PRAMILA DHANAJI
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
15/12/2023
|
|
8659826007
|
|
VAIDYA PRAMILA DHANAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3168
|
3168
|
|
|
|
|
|
|
|