|
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
|
MAHAGAON
|
MH-25-010-111-001/450
(ANANTWADI)
|
1825010000NRG23160620220189498
|
16/06/2022
|
Govind Mangal Pawar
|
1825010WL016637
|
Govind Mangal Pawar
|
00415
|
SBIN0003900
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
530070231
|
|
GovindMangalPawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-111-001/34
(ANANTWADI)
|
1825010000NRG23160620220189497
|
16/06/2022
|
Shantabai Nagesh Khokale
|
1825010WL016637
|
Shantabai Nagesh Khokale
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
530070231
|
|
ShantabaiNageshKhokale
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-111-002/31
(ANANTWADI)
|
1825010000NRG23160620220189500
|
16/06/2022
|
Sudam Khiru Rathod
|
1825010WL016637
|
Sudam Khiru Rathod
|
00415
|
SBIN0004877
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
530070231
|
|
SudamKhiruRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|