|
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
|
KARANJA
|
MH-32-008-061-001/155
(PASARANI)
|
1832008000NRG24080120240134865
|
08/01/2024
|
durga sudhakar chagdal
|
1832008WL016026
|
durga sudhakar chagdal
|
00045
|
BARB0KARANJ
|
1632
|
1632
|
Processed
|
09/01/2024
|
|
9331071553
|
|
DURGA SUDHAKAR CHAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24080120240134922
|
08/01/2024
|
Adesh Sharad Thakare
|
1832008WL016033
|
Adesh Sharad Thakare
|
00089
|
CBIN0281575
|
1152
|
1152
|
Processed
|
09/01/2024
|
|
9331071554
|
|
Mr. ADESH SHARADRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24080120240134921
|
08/01/2024
|
Akash Sharad Thakare
|
1832008WL016033
|
Akash Sharad Thakare
|
00089
|
CBIN0281575
|
1152
|
1152
|
Processed
|
09/01/2024
|
|
9331071555
|
|
Mr. AAKASH SHARAD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24080120240134919
|
08/01/2024
|
Sharad Vishwanath Thakare
|
1832008WL016033
|
Sharad Vishwanath Thakare
|
00089
|
CBIN0281575
|
1152
|
1152
|
Processed
|
09/01/2024
|
|
9331071556
|
|
Mr. SHARAD VISHWANATH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|