|
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
|
Akrani
|
MH-31-003-014-001/1954
(DHANAJE BK)
|
1831003000NRG23021120220248544
|
03/11/2022
|
JITENDRA HARICHADRA SHINDE
|
1831003WL030755
|
JITENDRA HARICHADRA SHINDE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000665
|
|
JITENDRAHARICHADRASHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Akrani
|
MH-31-003-014-001/1954
(DHANAJE BK)
|
1831003000NRG23021120220248545
|
03/11/2022
|
KALLI JITENDRA SHINDE
|
1831003WL030755
|
KALLI JITENDRA SHINDE
|
00415
|
SBIN0002149
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000665
|
|
KALLIJITENDRASHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|