|
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
|
WASHI
|
MH-20-038-006-001/84
(FUKRABAD)
|
1820038000NRG23171020220201648
|
18/10/2022
|
MAHESH SHANKAR ZENDE
|
1820038WL017816
|
MAHESH SHANKAR ZENDE
|
00415
|
SBIN0004451
|
1280
|
1280
|
Processed
|
18/10/2022
|
|
5788344037
|
|
MR MAHESH SHANKARAO ZENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-006-001/139
(FUKRABAD)
|
1820038000NRG23171020220201637
|
18/10/2022
|
RAMDAS HARIBHAU BIKKAD
|
1820038WL017816
|
RAMDAS HARIBHAU BIKKAD
|
1143
|
MAHG0004421
|
1280
|
1280
|
Processed
|
18/10/2022
|
|
5788344039
|
|
MR RAMDAS HARIBHAU BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
WASHI
|
MH-20-038-006-001/84
(FUKRABAD)
|
1820038000NRG23171020220201646
|
18/10/2022
|
CHANDRAKALA SHANKAR ZENDE
|
1820038WL017816
|
CHANDRAKALA SHANKAR ZENDE
|
1143
|
MAHG0004421
|
1280
|
1280
|
Processed
|
18/10/2022
|
|
5788344038
|
|
Mrs. CHANDRAKALA SHANKAR ZANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|