|
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
|
telhara
|
MH-23-014-043-001/163
(WARUD WADNER)
|
1823014000NRG24211120230122166
|
21/11/2023
|
RAJU BALUCHAND DAMODAR
|
1823014WL016470
|
RAJU BALUCHAND DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240338958
|
|
Mr. RAJU BALCHAND DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-043-001/2
(WARUD WADNER)
|
1823014000NRG24211120230122167
|
21/11/2023
|
ASHWINI VILAS DAMODAR
|
1823014WL016470
|
ASHWINI VILAS DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240338960
|
|
Mrs. ASHVINI VILAS DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
telhara
|
MH-23-014-043-001/297
(WARUD WADNER)
|
1823014000NRG24211120230122169
|
21/11/2023
|
DHIRAJ GANESH INGALE
|
1823014WL016470
|
DHIRAJ GANESH INGALE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240338957
|
|
DHIRAJ GANESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
telhara
|
MH-23-014-043-001/31
(WARUD WADNER)
|
1823014000NRG24211120230122170
|
21/11/2023
|
PRAVIN MANIKRAO DAMODAR
|
1823014WL016470
|
PRAVIN MANIKRAO DAMODAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240338959
|
|
Mr. PRAVIN MANIK DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|