|
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-32-008-088-001/1002
(WAI)
|
1832008000NRG24191220230124172
|
19/12/2023
|
vinod prakash thakare
|
1832008WL015122
|
vinod prakash thakare
|
00089
|
CBIN0281575
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240120360
|
|
Mr. VINOD PRAKASH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-088-001/1002
(WAI)
|
1832008000NRG24191220230124173
|
19/12/2023
|
Shubhangi vinod Thakare
|
1832008WL015122
|
Shubhangi vinod Thakare
|
00089
|
CBIN0282755
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240120357
|
|
Mrs. SHUBHANGI VINOD THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-088-001/101
(WAI)
|
1832008000NRG24191220230124174
|
19/12/2023
|
Rajendra Dadarao Thakare
|
1832008WL015122
|
Rajendra Dadarao Thakare
|
00089
|
CBIN0282755
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240120359
|
|
Mr. RAJENDRA DADARAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-088-001/101
(WAI)
|
1832008000NRG24191220230124175
|
19/12/2023
|
Sunita Rajendra Thakare
|
1832008WL015122
|
Sunita Rajendra Thakare
|
00089
|
CBIN0282755
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240120358
|
|
Ms. SUNITA RAJENDRA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|