|
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
|
NAGAR
|
MH-09-001-027-001/129
(Ghospuri)
|
1809001000NRG24231120230270630
|
23/11/2023
|
Bhamabai
|
1809001WL042868
|
Bhamabai
|
00051
|
MAHB0000358
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7963568467
|
|
BHIMABAI ASHOK PANJARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
NAGAR
|
MH-09-001-027-001/417
(Ghospuri)
|
1809001000NRG24231120230270633
|
23/11/2023
|
DADABHAU BHAUSAHEB ZAREKAR
|
1809001WL042868
|
DADABHAU BHAUSAHEB ZAREKAR
|
00051
|
MAHB0000358
|
273
|
273
|
Processed
|
24/11/2023
|
|
7963568466
|
|
Mrs. Anita Baban Zarekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|