|
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
|
LONAR
|
MH-22-011-593-001/145
(PANGRA DOLE)
|
1822011000NRG23030620220024771
|
03/06/2022
|
vijay kundlik dole
|
1822011WL003412
|
vijay kundlik dole
|
00415
|
SBIN0002160
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288541
|
|
vijaykundlikdole
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-593-001/167
(PANGRA DOLE)
|
1822011000NRG23030620220024772
|
03/06/2022
|
GANESH TUKARAM DOLE
|
1822011WL003412
|
GANESH TUKARAM DOLE
|
00415
|
SBIN0002160
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288541
|
|
GANESHTUKARAMDOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-593-001/168
(PANGRA DOLE)
|
1822011000NRG23030620220024773
|
03/06/2022
|
Mohan Sadashoiv Dole
|
1822011WL003412
|
Mohan Sadashoiv Dole
|
00415
|
SBIN0002160
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288541
|
|
MohanSadashoivDole
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|