|
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
|
BALAPUR
|
MH-23-015-013-001/124
(DONGARGAON)
|
1823015000NRG24230220240169272
|
26/02/2024
|
Vitthal Gajanan Ingle
|
1823015WL022446
|
Vitthal Gajanan Ingle
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
26/02/2024
|
|
0835014976
|
|
Mr. VITHAL GAJANAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAPUR
|
MH-23-015-033-001/128
(LOHARA)
|
1823015000NRG24230220240169296
|
26/02/2024
|
Lata Madhukar More
|
1823015WL022446
|
Lata Madhukar More
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
26/02/2024
|
|
0835014977
|
|
Mrs. LAILTA MADHUKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|