|
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
|
KALAMB
|
MH-25-002-057-001/680
(THALEGAON)
|
1825002000NRG23230120230469035
|
23/01/2023
|
Pradip Mahadev Mahalle
|
1825002WL057308
|
Pradip Mahadev Mahalle
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
23/01/2023
|
|
8125484087
|
|
MR PRADIP MAHADEO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-471-001/161
(TARODA)
|
1825003000NRG23230120230469019
|
23/01/2023
|
magesh P Hore
|
1825003WL057306
|
magesh P Hore
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
23/01/2023
|
|
8125484088
|
|
MANGESH PRABHAKARRAO HORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|