|
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
|
AKOLA
|
MH-09-011-114-002/21
(PIMPALGAON KHAND)
|
1809011000NRG24280320240461419
|
28/03/2024
|
MIRABAI BHGAVAT GIRHE
|
1809011WL068572
|
MIRABAI BHGAVAT GIRHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2304320265
|
|
Mrs. MEERABAI BHAGA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-114-002/21
(PIMPALGAON KHAND)
|
1809011000NRG24280320240461418
|
28/03/2024
|
BHAGA CHIMA GIRHE
|
1809011WL068572
|
BHAGA CHIMA GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2304320264
|
|
MR BHAGA CHIMA GIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|