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
|
MURBAD
|
MH-02-011-106-001/5 (VANJALE)
|
1802011000NRG24120620230334280
|
12/06/2023
|
DIPIKA DILIP BHOIR
|
1802011WL011608
|
DIPIKA DILIP BHOIR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231882
|
|
Mrs. DIPIKA DILIP BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MURBAD
|
MH-02-011-106-001/5 (VANJALE)
|
1802011000NRG24120620230334282
|
12/06/2023
|
ROHIT DILIP BHOIR
|
1802011WL011608
|
ROHIT DILIP BHOIR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231881
|
|
Mr. ROHIT DILIP BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-106-001/5 (VANJALE)
|
1802011000NRG24120620230334281
|
12/06/2023
|
RAHUL DILIP BHOIR
|
1802011WL011608
|
RAHUL DILIP BHOIR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231880
|
|
Mr. RAHUL DILIP BHOIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|