|
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-22-011-274-001/39
(GAYKHED)
|
1822011000NRG23031120220129178
|
03/11/2022
|
MALTA SURESH MORE
|
1822011WL020184
|
MALTA SURESH MORE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143054374
|
|
MALTASURESHMORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-274-001/39
(GAYKHED)
|
1822011000NRG23031120220129177
|
03/11/2022
|
SURESH GOVINDA MORE
|
1822011WL020184
|
SURESH GOVINDA MORE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143054374
|
|
SURESHGOVINDAMORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-722-001/1021
(SHARA)
|
1822011000NRG23031120220129186
|
03/11/2022
|
Vijay Bhujanag Davhale
|
1822011WL020186
|
Vijay Bhujanag Davhale
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143054374
|
|
VijayBhujanagDavhale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|