|
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
|
SHIRUR ANANTPAL
|
MH-21-008-027-001/126
(SUMTHANA)
|
1821008000NRG23061220220282387
|
06/12/2022
|
SUMITRA KASINATH KADAM
|
1821008WL023187
|
SUMITRA KASINATH KADAM
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6994698339
|
|
MRS SUMITRA KASHINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-027-001/126
(SUMTHANA)
|
1821008000NRG23061220220282389
|
06/12/2022
|
nabnath kashinath kadam
|
1821008WL023187
|
nabnath kashinath kadam
|
00415
|
SBIN0009907
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6994698340
|
|
MR NAVNATH KASHINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|