|
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
|
BHIWANDI
|
MH-02-009-049-001/78
(KUHE)
|
1802009000NRG24150320241210690
|
15/03/2024
|
MEENA RAMU KATELA
|
1802009WL057885
|
MEENA RAMU KATELA
|
00089
|
CBIN0282372
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240101912
|
|
Mr. Mohan Rama Katela
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/78
(KUHE)
|
1802009000NRG24150320241210689
|
15/03/2024
|
RAMU NAVASHA KATELA
|
1802009WL057885
|
RAMU NAVASHA KATELA
|
00089
|
CBIN0282372
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240101910
|
|
Mr. RAMU NAVSHA KATELA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIWANDI
|
MH-02-009-049-001/78
(KUHE)
|
1802009000NRG24150320241210691
|
15/03/2024
|
VINOD RAMU KATELA
|
1802009WL057885
|
VINOD RAMU KATELA
|
00089
|
CBIN0282372
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240101911
|
|
Mr. VINOD RAMU KATELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|