|
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
|
NANDURA
|
MH-22-004-857-002/141
(WADNER BHOLJI)
|
1822004000NRG24220220240205620
|
22/02/2024
|
SANTOSH RAGHUNATH BORADE
|
1822004WL030136
|
SANTOSH RAGHUNATH BORADE
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689014441
|
|
Mr. SANTOSH RAGHUNATH BORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDURA
|
MH-22-004-857-002/945
(WADNER BHOLJI)
|
1822004000NRG24220220240205633
|
22/02/2024
|
DADARAO RAJARAM BHALERAO
|
1822004WL030136
|
DADARAO RAJARAM BHALERAO
|
00089
|
CBIN0281991
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689014440
|
|
Mr. DADARAO RAJARAM BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|