|
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
|
BULDANA
|
MH-22-001-684-001/1209
(SAKHALI BK)
|
1822001000NRG24061220230158660
|
06/12/2023
|
Dipak Deviddas Khillare
|
1822001WL023328
|
Dipak Deviddas Khillare
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177183
|
|
Mr. DIPAK DEVIDAS KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BULDANA
|
MH-22-001-684-001/487
(SAKHALI BK)
|
1822001000NRG24061220230158662
|
06/12/2023
|
Swapnil Govind Gayikwad
|
1822001WL023328
|
Swapnil Govind Gayikwad
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177182
|
|
Mr. SWAPNIL GOVINDA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BULDANA
|
MH-22-001-684-001/605
(SAKHALI BK)
|
1822001000NRG24061220230158663
|
06/12/2023
|
RAKSHA SHARD KHILLARE
|
1822001WL023328
|
RAKSHA SHARD KHILLARE
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177186
|
|
Mrs. RAKSHA SHARAD KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BULDANA
|
MH-22-001-684-001/657
(SAKHALI BK)
|
1822001000NRG24061220230158664
|
06/12/2023
|
SANGITA GAJANAN JADHAV
|
1822001WL023328
|
SANGITA GAJANAN JADHAV
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177181
|
|
Mrs. SANGITA GAJANAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BULDANA
|
MH-22-001-684-001/708
(SAKHALI BK)
|
1822001000NRG24061220230158665
|
06/12/2023
|
Gitabai Dilip Chaudhari
|
1822001WL023328
|
Gitabai Dilip Chaudhari
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177184
|
|
Mrs. GITABAI DILIP CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BULDANA
|
MH-22-001-684-001/709
(SAKHALI BK)
|
1822001000NRG24061220230158666
|
06/12/2023
|
Akshay Rambhau Chaudhari
|
1822001WL023328
|
Akshay Rambhau Chaudhari
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177185
|
|
Mr. AKSHAY RAMBHAU CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|