|
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
|
Salekasa
|
MH-33-005-018-001/12
(BODHALBODI)
|
1833005000NRG23050920220954317
|
06/09/2022
|
shubhash shahare
|
1833005WL020835
|
shubhash shahare
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5328034694
|
|
MR SUBHASH LALDAS SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Salekasa
|
MH-33-005-018-001/164
(BODHALBODI)
|
1833005000NRG23050920220954324
|
06/09/2022
|
Wanshila
|
1833005WL020835
|
Wanshila
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5328034693
|
|
MRS VANASHILA VISHWANTH WALTHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2976
|
2976
|
|
|
|
|
|
|
|