|
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
|
DHARANGAON
|
MH-08-015-075-001/83
(VANJARI BK)
|
1808015000NRG24240820230121453
|
25/08/2023
|
RAMKRUSHAN GORAKH CHAUDHARI
|
1808015WL019678
|
RAMKRUSHAN GORAKH CHAUDHARI
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018915
|
|
Mr. RAMKRISHNA GORAKH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHARANGAON
|
MH-08-015-075-001/83
(VANJARI BK)
|
1808015000NRG24240820230121454
|
25/08/2023
|
VAISHALI RAMKRUSHNA CHAUDHARI
|
1808015WL019678
|
VAISHALI RAMKRUSHNA CHAUDHARI
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254018914
|
|
Mrs. VAISHALI RAMKRISHNA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|