|
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
|
RAHATA
|
MH-09-014-018-001/763
(LONI BK)
|
1809014000NRG24230220240391561
|
23/02/2024
|
VENUNATH MURLIDHAR VIKHE
|
1809014WL059745
|
VENUNATH MURLIDHAR VIKHE
|
00089
|
CBIN0283278
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825863
|
|
Mr. VENUNATH MURLIDHAR VIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHATA
|
MH-09-014-018-001/763
(LONI BK)
|
1809014000NRG24230220240391562
|
23/02/2024
|
YOGESH VENUNATH VIKHE
|
1809014WL059745
|
YOGESH VENUNATH VIKHE
|
00089
|
CBIN0283278
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825864
|
|
Mr. Yogesh Venunath Vikhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|