|
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
|
MALEGAON
|
MH-32-002-095-001/29
(Sukanda)
|
1832002000NRG24031120230106175
|
03/11/2023
|
Santosh Devrao Aandhale
|
1832002WL013136
|
Santosh Devrao Aandhale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067040
|
|
Mrs. RUKMINA SANTOSH ANDHALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-020-002/34
(Dhorkheda)
|
1832002000NRG24031120230106178
|
03/11/2023
|
Subdhara Ashok Savale
|
1832002WL013137
|
Subdhara Ashok Savale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240067041
|
|
SAWALE SUBHADRA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|