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
|
SANGOLE
|
MH-13-008-074-001/270 (AGALAVEWADI)
|
1813008000NRG24240720230031640
|
24/07/2023
|
Samadhan Ravsaheb Mohite
|
1813008WL004555
|
Samadhan Ravsaheb Mohite
|
00089
|
CBIN0281588
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230050467
|
|
Mr. SAMADHAN RAVASAO MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SANGOLE
|
MH-13-008-074-001/274 (AGALAVEWADI)
|
1813008000NRG24240720230031641
|
24/07/2023
|
Annaso Ravasaheb Mohite
|
1813008WL004555
|
Annaso Ravasaheb Mohite
|
00089
|
CBIN0281588
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230050466
|
|
Mr. ANNASO RAOSAHEB MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|