|
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
|
BHIWANDI
|
MH-02-009-044-001/19
(KAMBHE)
|
1802009000NRG24250920230509300
|
25/09/2023
|
NITA RAGHUNATH PATIL
|
1802009WL026628
|
NITA RAGHUNATH PATIL
|
00089
|
CBIN0282372
|
1428
|
1428
|
Processed
|
25/09/2023
|
|
5867331191
|
|
Miss. NEETA RAGHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-044-001/19
(KAMBHE)
|
1802009000NRG24250920230509299
|
25/09/2023
|
RAGHUNATH LADAKU PATIL
|
1802009WL026628
|
RAGHUNATH LADAKU PATIL
|
00089
|
CBIN0282372
|
1428
|
1428
|
Processed
|
25/09/2023
|
|
5867331192
|
|
Mr. RAGHUNATH LADKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|