|
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
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24080620230159167
|
08/06/2023
|
Rupasing Harasing Ghunava
|
1815001WL009560
|
Rupasing Harasing Ghunava
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
2338812448
|
|
Mr. ROOPSINGH HARSINGH GHUNAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24080620230159171
|
08/06/2023
|
Anita Rupsing Ghunavat
|
1815001WL009560
|
Anita Rupsing Ghunavat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
2338812449
|
|
Miss. ANITA RUPSING GHUNAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24080620230159169
|
08/06/2023
|
Devsing Rupsing Ghunawat
|
1815001WL009560
|
Devsing Rupsing Ghunawat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
2338812451
|
|
Mr. Devsing Rupsing Ghunawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24080620230159170
|
08/06/2023
|
Udaysing Rupsing Ghunava
|
1815001WL009560
|
Udaysing Rupsing Ghunava
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
2338812450
|
|
Mr. Udaysing Rupsing Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|