|
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-09-011-075-001/37
(HIVARGAON)
|
1809011000NRG24020220240356958
|
02/02/2024
|
NANDA RAMDAS MAHSERE
|
1809011WL055398
|
NANDA RAMDAS MAHSERE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304573282
|
|
Mrs. NANDA RAMDAS MASHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOLA
|
MH-09-011-075-001/37
(HIVARGAON)
|
1809011000NRG24020220240356957
|
02/02/2024
|
RAMDAS BHIKAJI MASHERE
|
1809011WL055398
|
RAMDAS BHIKAJI MASHERE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304573281
|
|
Mr. RAMDAS BHIKAJI MASERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|