|
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-25-004-104-001/59
(PIMPALGAON)
|
1825004000NRG24190620230171955
|
19/06/2023
|
manohar behare
|
1825004WL016074
|
manohar behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230012258
|
|
Mr. MANOHAR UDDHAV BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-104-001/72
(PIMPALGAON)
|
1825004000NRG24190620230171956
|
19/06/2023
|
nagorao behere
|
1825004WL016074
|
nagorao behere
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230012256
|
|
Mr. NAGORAO CHINTAMAN BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RALEGAON
|
MH-25-004-104-001/72
(PIMPALGAON)
|
1825004000NRG24190620230171957
|
19/06/2023
|
nisha behare
|
1825004WL016074
|
nisha behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230012257
|
|
Mrs. NISHA NAGORAO BEHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-104-001/8
(PIMPALGAON)
|
1825004000NRG24190620230171958
|
19/06/2023
|
diganmbar tekam
|
1825004WL016074
|
diganmbar tekam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230012259
|
|
Mr. DIGAMBAR JANGALIJI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|