|
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
|
BHALKI
|
KN-06-003-024-003/2099
(WANJARKHED)
|
1506003024NRG24200120240686844
|
20/01/2024
|
GOPAL
|
1506003024WL017838
|
GOPAL
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583120
|
|
MR GOPAL DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-024-003/2166
(WANJARKHED)
|
1506003024NRG24200120240686847
|
20/01/2024
|
sarswati
|
1506003024WL017838
|
sarswati
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583122
|
|
MRS SARASWATI TULSIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-024-003/2166
(WANJARKHED)
|
1506003024NRG24200120240686846
|
20/01/2024
|
tulsiram
|
1506003024WL017838
|
tulsiram
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583123
|
|
MR TULSIRAM SHESHARAO DOBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-024-003/2099
(WANJARKHED)
|
1506003024NRG24200120240686845
|
20/01/2024
|
nagnath
|
1506003024WL017838
|
nagnath
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139583121
|
|
NAGNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|