|
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-23-014-041-001/44
(TALEGAON WADNER)
|
1823014000NRG24190120240146662
|
19/01/2024
|
MANGALA VIJAY THATHOD
|
1823014WL019639
|
MANGALA VIJAY THATHOD
|
00089
|
CBIN0284234
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819259
|
|
Mrs. MANGALA VIJAY THATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-001-001/2648
(HIWARKHED)
|
1823014000NRG24190120240147263
|
19/01/2024
|
SUDHAKAR NARAYAN DALKE
|
1823014WL019710
|
SUDHAKAR NARAYAN DALKE
|
00415
|
SBIN0012314
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767819258
|
|
MR SUDHAKAR NARAYAN DALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|