|
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
|
telhara
|
MH-23-014-002-001/1823
(ADGAON BK)
|
1823014000NRG24291120230124555
|
29/11/2023
|
Ravindra Ramkrshan Harne
|
1823014WL016793
|
Ravindra Ramkrshan Harne
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240250928
|
|
Mr. GOKULA RAVINDRA HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-002-001/1830
(ADGAON BK)
|
1823014000NRG24291120230124558
|
29/11/2023
|
SHAMAL GHANSHYAM HARNE
|
1823014WL016793
|
SHAMAL GHANSHYAM HARNE
|
00089
|
CBIN0281903
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240250929
|
|
ShamalGhanshyamHarne
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-002-001/915
(ADGAON BK)
|
1823014000NRG24291120230124563
|
29/11/2023
|
Vaishnavi Sandeep Nemade
|
1823014WL016793
|
Vaishnavi Sandeep Nemade
|
00729
|
ADCC0000050
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240250927
|
|
MISS VAISHNAVI DNYANESHWAR AWANDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|