|
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
|
PACHORA
|
MH-08-008-087-002/107
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24090220240346783
|
09/02/2024
|
ANKUSH BASTILAL PATIL
|
1808008WL047551
|
ANKUSH BASTILAL PATIL
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240733074
|
|
Mr. ANKUSH BASTILAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-087-002/107
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24090220240346782
|
09/02/2024
|
SUNANDABAI BASTILAL PATIL
|
1808008WL047551
|
SUNANDABAI BASTILAL PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240733075
|
|
MRS SUNANDA BASTILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|