|
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
|
SANGAMNER
|
MH-09-012-010-001/237
(Pimgiri)
|
1809012000NRG24120920230180859
|
12/09/2023
|
Mr. CHANDRABHAN VISHNU DUBE
|
1809012WL029518
|
Mr. CHANDRABHAN VISHNU DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286247
|
|
Mr. CHANDRABHAN VISHNU DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-010-001/237
(Pimgiri)
|
1809012000NRG24120920230180860
|
12/09/2023
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
1809012WL029518
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286251
|
|
Mrs. SINDHUBAI CHANDRABHAN DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGAMNER
|
MH-09-012-010-001/524
(Pimgiri)
|
1809012000NRG24120920230180861
|
12/09/2023
|
SWAPNIL MADHAV DUBE
|
1809012WL029518
|
SWAPNIL MADHAV DUBE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286249
|
|
Swapnil Madhav Dube
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SANGAMNER
|
MH-09-012-010-001/812
(Pimgiri)
|
1809012000NRG24120920230180863
|
12/09/2023
|
CHITRA VINAYAK GODASE
|
1809012WL029518
|
CHITRA VINAYAK GODASE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286252
|
|
Mrs. CHITRA VINAYAK GODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANGAMNER
|
MH-09-012-010-001/812
(Pimgiri)
|
1809012000NRG24120920230180862
|
12/09/2023
|
Mr. VINAYAK DEVRAM GODSE
|
1809012WL029518
|
Mr. VINAYAK DEVRAM GODSE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286250
|
|
Mr. VINAYAK DEVRAM GODSE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGAMNER
|
MH-09-012-010-001/917
(Pimgiri)
|
1809012000NRG24120920230180864
|
12/09/2023
|
RAVSAHEB SHANKAR PAVASE
|
1809012WL029518
|
RAVSAHEB SHANKAR PAVASE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286248
|
|
Mr. RAVSAHEB SHANKAR PAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|