|
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
|
AUNDHA
|
MH-34-008-004-001/272
(UMRA)
|
1834008000NRG23101120220201342
|
10/11/2022
|
gopal munjaji bongane
|
1834008WL011251
|
gopal munjaji bongane
|
00415
|
SBIN0005429
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234340107
|
|
gopalmunjajibongane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AUNDHA
|
MH-34-008-004-001/182
(UMRA)
|
1834008000NRG23101120220201336
|
10/11/2022
|
Aanuradha Subhash Bongane
|
1834008WL011251
|
Aanuradha Subhash Bongane
|
1143
|
MAHG0004241
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234340107
|
|
AanuradhaSubhashBongane
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUNDHA
|
MH-34-008-004-001/245
(UMRA)
|
1834008000NRG23101120220201338
|
10/11/2022
|
vishnu gangadhar bongane
|
1834008WL011251
|
vishnu gangadhar bongane
|
1143
|
MAHG0004241
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234340107
|
|
vishnugangadharbongane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|