|
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
|
DEOLI
|
MH-26-005-052-001/12110
(Takali D.)
|
1826005000NRG24121220230110223
|
13/12/2023
|
BHUSHAN SURESH DARNE
|
1826005WL015937
|
BHUSHAN SURESH DARNE
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702238228
|
|
MR BHUSHAN SURESHRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24121220230110226
|
13/12/2023
|
PUNDLIK DAJIBA THUL
|
1826005WL015937
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702238229
|
|
MR PUNDLIK DAJIBA THOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|