|
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
|
MALKAPUR
|
MH-22-003-207-001/1170
(DATALA)
|
1822003000NRG24050620230027224
|
05/06/2023
|
SUHAS NARAYAN MAHAJAN
|
1822003WL003776
|
SUHAS NARAYAN MAHAJAN
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230109498
|
|
Mr. SUHAS NARAYAN MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALKAPUR
|
MH-22-003-207-001/1411
(DATALA)
|
1822003000NRG24050620230027226
|
05/06/2023
|
Gajanan Nivrutti Mahajan
|
1822003WL003776
|
Gajanan Nivrutti Mahajan
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230109499
|
|
Mr. GAJANAN NIRUTI MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALKAPUR
|
MH-22-003-207-001/1411
(DATALA)
|
1822003000NRG24050620230027227
|
05/06/2023
|
Pramila Gajanan Mahajan
|
1822003WL003776
|
Pramila Gajanan Mahajan
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230109500
|
|
Mrs. Pramila Gajanan Mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALKAPUR
|
MH-22-003-207-001/590
(DATALA)
|
1822003000NRG24050620230027228
|
05/06/2023
|
Atul Ramesh Badhe
|
1822003WL003776
|
Atul Ramesh Badhe
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230109497
|
|
Mr. ATUL RAMESH BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALKAPUR
|
MH-22-003-207-001/593
(DATALA)
|
1822003000NRG24050620230027229
|
05/06/2023
|
SHANKAR TRYAMBAK RANE
|
1822003WL003776
|
SHANKAR TRYAMBAK RANE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230109496
|
|
Mr. SHANKAR TRAMBAK RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|