|
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
|
RALEGAON
|
MH-25-004-083-001/55
(PIMPALAPUR)
|
1825004000NRG24191020230451169
|
19/10/2023
|
prabhakar chaudhari
|
1825004WL052565
|
prabhakar chaudhari
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820833769
|
|
Mr. PRABHAKAR PUNDLIK CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-083-001/55
(PIMPALAPUR)
|
1825004000NRG24191020230451170
|
19/10/2023
|
roshan chaudhai
|
1825004WL052565
|
roshan chaudhai
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820833768
|
|
Mr. ROSHAN PRABHAKAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|