|
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
|
SINDEWAHI
|
MH-29-014-033-001/336226
(LADBORI)
|
1829014000NRG24090620230139930
|
09/06/2023
|
Prachi Rajkumar Chahande
|
1829014WL007686
|
Prachi Rajkumar Chahande
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
10/06/2023
|
|
2385718641
|
|
Miss. PRACHI RAJKUMAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDEWAHI
|
MH-29-014-033-001/336226
(LADBORI)
|
1829014000NRG24090620230139929
|
09/06/2023
|
rana rajkumar chahande
|
1829014WL007686
|
rana rajkumar chahande
|
00051
|
MAHB0000179
|
930
|
930
|
Processed
|
10/06/2023
|
|
2385718640
|
|
Miss. RINA RAJKUMAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-033-001/336226
(LADBORI)
|
1829014000NRG24090620230139926
|
09/06/2023
|
RAJKUMAR
|
1829014WL007686
|
RAJKUMAR
|
00415
|
SBIN0011589
|
930
|
930
|
Processed
|
10/06/2023
|
|
2385718642
|
|
MR RAJKUMAR KACHRU CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2790
|
2790
|
|
|
|
|
|
|
|