|
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
|
UMARKHED
|
MH-25-009-196-001/480
(CHALGANI)
|
1825009000NRG24040320240699860
|
04/03/2024
|
LALITA PARMESHWAR KADAM
|
1825009WL081050
|
LALITA PARMESHWAR KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392899
|
|
LALITA PARMESHWAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
UMARKHED
|
MH-25-009-196-001/480
(CHALGANI)
|
1825009000NRG24040320240699859
|
04/03/2024
|
PARMESHWAR NARAYAN KADAM
|
1825009WL081050
|
PARMESHWAR NARAYAN KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392900
|
|
Mrs. LALITA PARMESHWAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-196-001/481
(CHALGANI)
|
1825009000NRG24040320240699861
|
04/03/2024
|
SUDARSHAN PARMESHWAR KADAM
|
1825009WL081050
|
SUDARSHAN PARMESHWAR KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392898
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-196-001/481
(CHALGANI)
|
1825009000NRG24040320240699862
|
04/03/2024
|
VARSHA SUDARSHA KADAM
|
1825009WL081050
|
VARSHA SUDARSHA KADAM
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392897
|
|
Mrs. VARSHA SUDARSHAN KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|