|
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
|
PARNER
|
MH-09-010-049-001/42
(NIGHOJ)
|
1809010000NRG24230120240339564
|
23/01/2024
|
Mirabai Dattatray Rasal
|
1809010WL053178
|
Mirabai Dattatray Rasal
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767434832
|
|
Mrs. MIRABAI DATTATRAYA RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARNER
|
MH-09-010-049-005/731
(NIGHOJ)
|
1809010000NRG24230120240339565
|
23/01/2024
|
Sahebarav Chandu Mule
|
1809010WL053178
|
Sahebarav Chandu Mule
|
00089
|
CBIN0281747
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767434833
|
|
Mr. SAHEBRAO CHANDU MULAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-041-002/102
(KINHI)
|
1809010000NRG24230120240339562
|
23/01/2024
|
Balu
|
1809010WL053177
|
Balu
|
00089
|
CBIN0281860
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767434834
|
|
BALU BHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|