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
|
WANI
|
MH-25-006-152-001/36 (KALAMANA (BDK))
|
1825006000NRG23290320230535932
|
29/03/2023
|
Prabhakar Arjun Kinake
|
1825006WL066954
|
Prabhakar Arjun Kinake
|
00415
|
SBIN0006045
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230045378
|
|
MR PRABHAKAR ARJUNA KINAKE
|
STATE BANK OF INDIA(508548)
|
2
|
WANI
|
MH-25-006-152-001/54 (KALAMANA (BDK))
|
1825006000NRG23290320230535933
|
29/03/2023
|
Gajanan Arjun Kinake
|
1825006WL066954
|
Gajanan Arjun Kinake
|
00415
|
SBIN0006045
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230045379
|
|
MR GAJANAN ARJUNA KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|