|
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
|
MANGRULPIR
|
MH-32-005-077-001/825
(TARHALA)
|
1832005077NRG24140320240225346
|
14/03/2024
|
Prashant Padmakar Gawande
|
1832005077WL024642
|
Prashant Padmakar Gawande
|
00089
|
CBIN0281881
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240475825
|
|
Mr. PRASHANT PADMAKAR GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-077-001/288
(TARHALA)
|
1832005077NRG24140320240225345
|
14/03/2024
|
ishwar pandharinath gawande
|
1832005077WL024642
|
ishwar pandharinath gawande
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240475824
|
|
ISHWAR PANDHARI GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|