|
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-23-014-043-001/107
(WARUD WADNER)
|
1823014000NRG24191020230107365
|
19/10/2023
|
SUNIL SURESH INGLE
|
1823014WL014542
|
SUNIL SURESH INGLE
|
00048
|
BKID0009650
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751722739
|
|
Ms. Sunil Suresh Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-043-001/1
(WARUD WADNER)
|
1823014000NRG24191020230107364
|
19/10/2023
|
JANARDHAN GONDUJI DAMODAR
|
1823014WL014542
|
JANARDHAN GONDUJI DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751722737
|
|
Mr. JANARDHAN GONDUJI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-043-001/134
(WARUD WADNER)
|
1823014000NRG24191020230107366
|
19/10/2023
|
RAJENDRA SHAMRAO HIROLE
|
1823014WL014542
|
RAJENDRA SHAMRAO HIROLE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751722738
|
|
Mr. RAJENDRA SHYAMRAO HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-043-001/19
(WARUD WADNER)
|
1823014000NRG24191020230107367
|
19/10/2023
|
GANESH VITTHAL DAMODAR
|
1823014WL014542
|
GANESH VITTHAL DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
25/10/2023
|
|
6751722736
|
|
Mr. GANESH VITHTHAL DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|