|
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
|
PERNEM
|
GO-01-003-046-001/270
(IBRAMPUR-HANKHANE)
|
1001003000NRG23131220220006280
|
20/12/2022
|
CHANDRIKA CHANDRAKANT TALAVNEKAR
|
1001003WL000510
|
CHANDRIKA CHANDRAKANT TALAVNEKAR
|
00415
|
SBIN0006406
|
1575
|
1575
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS CHANDRIKA CHANDRAKANT TALAVANEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNEM
|
GO-01-003-046-001/58
(IBRAMPUR-HANKHANE)
|
1001003000NRG23131220220006284
|
20/12/2022
|
Gajanan N. Shirodkar
|
1001003WL000510
|
Gajanan N. Shirodkar
|
00415
|
SBIN0006406
|
1260
|
1260
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS GITANJALI GAJANAN SHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|