|
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
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24211220230566128
|
21/12/2023
|
Madhukar Namdev Khatal
|
1821010WL033734
|
Madhukar Namdev Khatal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8812177456
|
|
MR MADHUKAR NAMDEV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24211220230566129
|
21/12/2023
|
Shobha Madhukar Khatal
|
1821010WL033734
|
Shobha Madhukar Khatal
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/12/2023
|
|
8812177457
|
|
MRS SHOBHA MADHUKAR KHATAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|