|
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-29-015-002-001/8046
(Lambori)
|
1829015000NRG24200320240844390
|
20/03/2024
|
Digambar Uadagiri
|
1829015WL055945
|
Digambar Uadagiri
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2094472635
|
|
DIGAMBAR UDAGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-002-001/8046
(Lambori)
|
1829015000NRG24200320240844391
|
20/03/2024
|
Dipali Digambar Giri
|
1829015WL055945
|
Dipali Digambar Giri
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2094472636
|
|
MISS DEEPALI DIGAMBAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|