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
|
RALEGAON
|
MH-25-004-081-002/130 (CHIKHALI(VA))
|
1825004000NRG24231020230456427
|
23/10/2023
|
shubrakanta bhedurkar
|
1825004WL053340
|
shubrakanta bhedurkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277117
|
|
Mrs. SHUBHRAKANTA PANDURANG BHEDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
2
|
RALEGAON
|
MH-25-004-081-002/130 (CHIKHALI(VA))
|
1825004000NRG24231020230456428
|
23/10/2023
|
sonali bhedurkar
|
1825004WL053340
|
sonali bhedurkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277119
|
|
Miss. SONALI PANDURANG BHEDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-081-002/130 (CHIKHALI(VA))
|
1825004000NRG24231020230456426
|
23/10/2023
|
pandurang bhedurkar
|
1825004WL053340
|
pandurang bhedurkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277118
|
|
MR PANDURANG BHAURAO BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|