|
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
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24150920230090441
|
15/09/2023
|
Durga Sanjay Rathod
|
1823004WL012370
|
Durga Sanjay Rathod
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819991
|
|
Mrs. DURGA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24150920230090440
|
15/09/2023
|
Sanjay Bhika Rathod
|
1823004WL012370
|
Sanjay Bhika Rathod
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819990
|
|
Mr. SANJAY BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-023-001/4003
(Januna)
|
1823004000NRG24150920230090450
|
15/09/2023
|
Vijaya Vishwajit Rathod
|
1823004WL012370
|
Vijaya Vishwajit Rathod
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819989
|
|
Mrs. VIJAYA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24150920230090451
|
15/09/2023
|
AJIT VISHWAJEET RATHOD
|
1823004WL012370
|
AJIT VISHWAJEET RATHOD
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819992
|
|
AJIT VISHWAJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24150920230090452
|
15/09/2023
|
MONIKA VISHWAJIT RATHOD
|
1823004WL012370
|
MONIKA VISHWAJIT RATHOD
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819993
|
|
Miss. MONIKA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-023-001/4097
(Januna)
|
1823004000NRG24150920230090464
|
15/09/2023
|
Umesh Shravan Pawar
|
1823004WL012370
|
Umesh Shravan Pawar
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/09/2023
|
|
5690819988
|
|
MR UMESH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|