|
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
|
AKOT
|
MH-23-002-019-001/191
(Varur)
|
1823002000NRG24280320240201076
|
28/03/2024
|
MOHAN LAKSHMAN TELGOTE
|
1823002WL025888
|
MOHAN LAKSHMAN TELGOTE
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775730
|
|
Shri MOHAN LAXMAN TELGOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOT
|
MH-23-002-019-001/304
(Varur)
|
1823002000NRG24280320240201077
|
28/03/2024
|
Arvind Madhukar Darokar
|
1823002WL025888
|
Arvind Madhukar Darokar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775729
|
|
Mr. ARVIND MADHUKAR DAROKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOT
|
MH-23-002-019-001/143
(Varur)
|
1823002000NRG24280320240201075
|
28/03/2024
|
Shamrao Arjun Ghanbahadur
|
1823002WL025888
|
Shamrao Arjun Ghanbahadur
|
00114
|
ADCC0000039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243775731
|
|
Mr. Shamrao Arjun Ghanbahadur
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|