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
|
RAHURI
|
MH-09-002-072-001/259 (SADE)
|
1809002000NRG24010920230173053
|
01/09/2023
|
sindhubai bhimraj dive
|
1809002WL028050
|
sindhubai bhimraj dive
|
00415
|
SBIN0001042
|
819
|
819
|
Processed
|
02/09/2023
|
|
5078764735
|
|
MR SINDHUBAI BHIMRAJ DIVE
|
STATE BANK OF INDIA(508548)
|
2
|
RAHURI
|
MH-09-002-072-001/259 (SADE)
|
1809002000NRG24010920230173052
|
01/09/2023
|
SUSHILA KACHARU DIVE
|
1809002WL028050
|
SUSHILA KACHARU DIVE
|
00415
|
SBIN0001042
|
819
|
819
|
Processed
|
02/09/2023
|
|
5078764734
|
|
MRS SUSHILA KACHRU DIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|