|
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-25-010-232-001/35
(DAHIVAD)
|
1825010000NRG23210920220340551
|
21/09/2022
|
Ramkrushna Sitaram Matte
|
1825010WL036853
|
Ramkrushna Sitaram Matte
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844181
|
|
RamkrushnaSitaramMatte
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-232-001/35
(DAHIVAD)
|
1825010000NRG23210920220340549
|
21/09/2022
|
Sitaram Shankar Matte
|
1825010WL036853
|
Sitaram Shankar Matte
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844181
|
|
SitaramShankarMatte
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-232-001/35
(DAHIVAD)
|
1825010000NRG23210920220340550
|
21/09/2022
|
Sunanda Sitaram Matte
|
1825010WL036853
|
Sunanda Sitaram Matte
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844181
|
|
SunandaSitaramMatte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|