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
|
DIGRAS
|
MH-25-012-014-001/20 (HARSOOL)
|
1825012000NRG24171020230447656
|
17/10/2023
|
Amol B Thakare
|
1825012WL051913
|
Amol B Thakare
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
18/10/2023
|
|
6572991571
|
|
MR AMOL BALKISANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-014-001/253 (HARSOOL)
|
1825012000NRG24171020230447659
|
17/10/2023
|
sarsvti s mirase
|
1825012WL051913
|
sarsvti s mirase
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991572
|
|
SARASWATI SHESHRAO MIRASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|