|
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
|
KARANJA
|
MH-32-008-076-002/399
(SOMTHANA)
|
1832008000NRG24280920230091207
|
28/09/2023
|
Parvati Mahadev Shrirame
|
1832008WL011341
|
Parvati Mahadev Shrirame
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230244389
|
|
Mrs. PARVATABAI MAHADEO SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJA
|
MH-32-008-076-002/400
(SOMTHANA)
|
1832008000NRG24280920230091208
|
28/09/2023
|
Jayshree Avdhut Shreerame
|
1832008WL011341
|
Jayshree Avdhut Shreerame
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230244388
|
|
Master YASH AVDHUT SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-076-002/121
(SOMTHANA)
|
1832008000NRG24280920230091205
|
28/09/2023
|
uma gopal raut
|
1832008WL011341
|
uma gopal raut
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230244387
|
|
Mrs. UMA GOPAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARANJA
|
MH-32-008-076-002/31
(SOMTHANA)
|
1832008000NRG24280920230091206
|
28/09/2023
|
ramesh motiram raut
|
1832008WL011341
|
ramesh motiram raut
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230244386
|
|
MR RAMESH MOTIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|