|
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
|
KARANJA
|
MH-26-008-048-001/708004
(Dhanoli)
|
1826008000NRG24090920230080994
|
09/09/2023
|
ANIL SHALIK KUMBHARE
|
1826008WL010902
|
ANIL SHALIK KUMBHARE
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230087682
|
|
MR ANIL SHALIK KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJA
|
MH-26-008-048-001/708015
(Dhanoli)
|
1826008000NRG24090920230080997
|
09/09/2023
|
SUDHAKAR SAKHARAM WARTHI
|
1826008WL010902
|
SUDHAKAR SAKHARAM WARTHI
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230087681
|
|
MR SUDHAKAR SAKHARAM VARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|