|
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
|
Taloda
|
MH-31-004-013-001/161
(BORAD)
|
1831004000NRG24020120240239205
|
02/01/2024
|
Surekhabai Vana Nikvade
|
1831004WL037838
|
Surekhabai Vana Nikvade
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312630
|
|
Miss. Surekhabai Vana Nikvade
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Taloda
|
MH-31-004-013-001/1735
(BORAD)
|
1831004000NRG24020120240239204
|
02/01/2024
|
DILIP GOVIND JOHARI
|
1831004WL037837
|
DILIP GOVIND JOHARI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240312629
|
|
Mr. DILIP GOVIND JOHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|