|
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
|
WARDHA
|
MH-26-001-026-001/120130040
(Satoda)
|
1826001000NRG23010720220052815
|
01/07/2022
|
DIPAK BAPURAO KHONDE
|
1826001WL007381
|
DIPAK BAPURAO KHONDE
|
00415
|
SBIN0000500
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2995685542
|
|
DIPAK BAPURAOJI KHONDE NALINI DIPAK KHON
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARDHA
|
MH-26-001-026-001/120130040
(Satoda)
|
1826001000NRG23010720220052816
|
01/07/2022
|
NALINI DIPAK KHONDE
|
1826001WL007381
|
NALINI DIPAK KHONDE
|
00415
|
SBIN0000500
|
1792
|
1792
|
Processed
|
11/07/2022
|
|
2995685543
|
|
Mrs. NALINI DIPAKRAO KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|