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
|
ARNI
|
MH-25-015-010-001/156 (KINHI)
|
1825015000NRG24030720230248652
|
03/07/2023
|
vandana jadhav
|
1825015WL023603
|
vandana jadhav
|
00114
|
UTIB0SYDC70
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013814749
|
|
MRS VASANTA DUDHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-010-001/478 (KINHI)
|
1825015000NRG24030720230248657
|
03/07/2023
|
Sonu Rathod
|
1825015WL023603
|
Sonu Rathod
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013814748
|
|
MR SONU AJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|