|
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
|
YAVATMAL
|
MH-25-017-263-001/169
(LONI)
|
1825017396NRG24170820230377951
|
17/08/2023
|
Harshanand Kambale
|
1825017WL040040
|
Harshanand Kambale
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787667
|
|
Mr. HARSHANAND RAMCHANDRA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-204-001/99
(DORLI (DOLAMBA))
|
1825017000NRG24170820230378051
|
17/08/2023
|
MANDA
|
1825017WL040057
|
MANDA
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653787666
|
|
MANDA SANJAY WANVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|