|
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
|
AUSA
|
MH-21-005-052-001/385
(ALMALA)
|
1821005000NRG23210720220169741
|
21/07/2022
|
Charkapale Shivanand Vishwanath
|
1821005WL011152
|
Charkapale Shivanand Vishwanath
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005298848
|
|
SHIVANANDVIRNATHPPACHARKAPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-052-001/385
(ALMALA)
|
1821005000NRG23210720220169742
|
21/07/2022
|
cherkapalee jyoti shideshwar
|
1821005WL011152
|
cherkapalee jyoti shideshwar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005298849
|
|
MR JYOTI SHIDHESHWAR CHARAKPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|