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
|
HINGOLI
|
MH-34-010-101-001/123 (RAHOLI KHU.)
|
1834010000NRG23061220220217566
|
06/12/2022
|
Kalavati Ganpat Aathavale
|
1834010WL012454
|
Kalavati Ganpat Aathavale
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670043297
|
|
KalavatiGanpatAathavale
|
STATE BANK OF INDIA(508548)
|
2
|
HINGOLI
|
MH-34-010-101-001/158 (RAHOLI KHU.)
|
1834010000NRG23061220220217567
|
06/12/2022
|
Vishnu Mahadev Aathvale
|
1834010WL012454
|
Vishnu Mahadev Aathvale
|
00415
|
SBIN0006966
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670043297
|
|
VishnuMahadevAathvale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-101-001/39 (RAHOLI KHU.)
|
1834010000NRG23061220220217570
|
06/12/2022
|
Mangalabai Shamrao Fudase
|
1834010WL012454
|
Mangalabai Shamrao Fudase
|
00415
|
SBIN0020018
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670043297
|
|
MangalabaiShamraoFudase
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-065-001/91 (CHINCHOLI)
|
1834010000NRG23061220220217536
|
06/12/2022
|
Yashwanta Fakira Ingole
|
1834010WL012452
|
Yashwanta Fakira Ingole
|
00415
|
SBIN0020652
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670043297
|
|
YashwantaFakiraIngole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|