|
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
|
DARWHA
|
MH-25-013-008-004/2486
(BORI (KH))
|
1825013000NRG24290320240818392
|
29/03/2024
|
Rajeshri Sanjay Jaiswal
|
1825013WL091950
|
Rajeshri Sanjay Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350986028
|
|
MRS RAJESHRI SANJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-003-002/254
(BHANDEGAON)
|
1825013000NRG24280320240815159
|
29/03/2024
|
Rukhmini Vitthalrao Wagh
|
1825013WL091643
|
Rukhmini Vitthalrao Wagh
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2350986027
|
|
RUKHMINA KISHOR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|