|
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
|
ARNI
|
MH-25-015-089-001/241
(DEOGAON)
|
1825015000NRG24221220230525134
|
22/12/2023
|
surekha agaldare
|
1825015WL062536
|
surekha agaldare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850844519
|
|
Mrs. SUREKHA SURESH AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARNI
|
MH-25-015-089-001/52
(DEOGAON)
|
1825015000NRG24221220230525152
|
22/12/2023
|
ramesh rathod
|
1825015WL062536
|
ramesh rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850844520
|
|
Mr. RAMESH NARAYAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
MH-25-015-089-001/52
(DEOGAON)
|
1825015000NRG24221220230525153
|
22/12/2023
|
ratna r rathod
|
1825015WL062536
|
ratna r rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850844518
|
|
RATNA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|