|
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-23-014-043-001/1
(WARUD WADNER)
|
1823014043NRG24270220240171148
|
28/02/2024
|
JANARDHAN GONDUJI DAMODAR
|
1823014043WL022608
|
JANARDHAN GONDUJI DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268726134
|
|
Mr. JANARDHAN GONDUJI DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-043-001/134
(WARUD WADNER)
|
1823014043NRG24270220240171149
|
28/02/2024
|
RAJENDRA SHAMRAO HIROLE
|
1823014043WL022608
|
RAJENDRA SHAMRAO HIROLE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268726135
|
|
Mr. RAJENDRA SHYAMRAO HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014043NRG24270220240171150
|
28/02/2024
|
RAJU BALUCHAND DAMODAR
|
1823014043WL022608
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268726133
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-043-001/19
(WARUD WADNER)
|
1823014043NRG24280220240172229
|
28/02/2024
|
Suresh Vitthal Damodar
|
1823014043WL022753
|
Suresh Vitthal Damodar
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268726136
|
|
Mr. SURESH VITHAL DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|