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
|
BHOR
|
MH-10-011-150-001/179 (VELU)
|
1810011000NRG24220820230028945
|
24/08/2023
|
SANGITA PRAKASH OVHAL
|
1810011WL006499
|
SANGITA PRAKASH OVHAL
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230130565
|
|
Mrs. SANGITA PRAKASH OVHAL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
BHOR
|
MH-10-011-150-001/207 (VELU)
|
1810011000NRG24220820230028946
|
24/08/2023
|
JAYSHRI LAXMAN AGLAVE
|
1810011WL006499
|
JAYSHRI LAXMAN AGLAVE
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230130566
|
|
Miss. JAYASHREE LAXMAN AAGLAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|