|
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
|
PATHRI
|
MH-17-013-042-001/90
(PATHARGAVAN BK)
|
1817013000NRG23211120220347556
|
21/11/2022
|
PAIKRAO BABASAHEB L
|
1817013WL027038
|
PAIKRAO BABASAHEB L
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403812835
|
|
PAIKRAOBABASAHEBL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHRI
|
MH-17-013-042-001/90
(PATHARGAVAN BK)
|
1817013000NRG23211120220347557
|
21/11/2022
|
PAIKRAO KAVITA B
|
1817013WL027038
|
PAIKRAO KAVITA B
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403812835
|
|
PAIKRAOKAVITAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
PATHRI
|
MH-17-013-042-001/89
(PATHARGAVAN BK)
|
1817013000NRG23211120220347555
|
21/11/2022
|
KANTABAI LAXMAN PAIKRAO
|
1817013WL027038
|
KANTABAI LAXMAN PAIKRAO
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403812835
|
|
KANTABAILAXMANPAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|