|
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
|
NARKHED
|
MH-27-013-063-001/229
(LOHARI SAVANGA)
|
1827013000NRG23210620220129263
|
21/06/2022
|
Shrikant R Barde
|
1827013WL014606
|
Shrikant R Barde
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529635600
|
|
ShrikantRBarde
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARKHED
|
MH-27-013-068-001/274
(GHOGARA)
|
1827013000NRG23210620220129260
|
21/06/2022
|
Anjanabai Rajendra Ghagare
|
1827013WL014605
|
Anjanabai Rajendra Ghagare
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529635600
|
|
AnjanabaiRajendraGhagare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|