|
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
|
MAHAGAON
|
MH-25-010-010-002/1104
(POKHARI)
|
1825010000NRG24130720230294765
|
13/07/2023
|
Aruna Sadanad Kable
|
1825010WL028458
|
Aruna Sadanad Kable
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230035063
|
|
ARUNA SADANAND KABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MAHAGAON
|
MH-25-010-010-002/1104
(POKHARI)
|
1825010000NRG24130720230294764
|
13/07/2023
|
Sadanand Tukaram Kable
|
1825010WL028458
|
Sadanand Tukaram Kable
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230035064
|
|
MR CHANDRABHAN FAKIRA BHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|