|
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
|
DEULGAON RAJA
|
MH-22-013-216-001/204
(Deulgoan Mahi)
|
1822013000NRG23031120220129526
|
03/11/2022
|
SUNANDA VILAS KHILLARE
|
1822013WL020237
|
SUNANDA VILAS KHILLARE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043284
|
|
SUNANDAVILASKHILLARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-216-001/206
(Deulgoan Mahi)
|
1822013000NRG23031120220129527
|
03/11/2022
|
SHAMRAO RAMBHAU HIWALE
|
1822013WL020237
|
SHAMRAO RAMBHAU HIWALE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043284
|
|
SHAMRAORAMBHAUHIWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-216-001/888
(Deulgoan Mahi)
|
1822013000NRG23031120220129536
|
03/11/2022
|
ANIL BABURAO SHINGNE
|
1822013WL020238
|
ANIL BABURAO SHINGNE
|
00415
|
SBIN0011425
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043284
|
|
ANILBABURAOSHINGNE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|