|
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
|
SHEVGAON
|
MH-09-005-051-001/913
(Bhatkudgaon)
|
1809005000NRG24070320240412059
|
07/03/2024
|
Ganesh Dilip Jadhav
|
1809005WL062559
|
Ganesh Dilip Jadhav
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582516
|
|
Mr. Ganesh Dilip Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHEVGAON
|
MH-09-005-051-001/913
(Bhatkudgaon)
|
1809005000NRG24070320240412060
|
07/03/2024
|
Sanjay Dilip Jadhav
|
1809005WL062559
|
Sanjay Dilip Jadhav
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582517
|
|
Mr. SANJAY DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHEVGAON
|
MH-09-005-051-001/913
(Bhatkudgaon)
|
1809005000NRG24070320240412058
|
07/03/2024
|
Ushabai Dilip Jadhav
|
1809005WL062559
|
Ushabai Dilip Jadhav
|
00089
|
CBIN0282002
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582515
|
|
Mr. DILIP APPA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-051-001/913
(Bhatkudgaon)
|
1809005000NRG24070320240412057
|
07/03/2024
|
Dilip Jadhav
|
1809005WL062559
|
Dilip Jadhav
|
00415
|
SBIN0008948
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642582514
|
|
Mr. DILIP APPA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|