|
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
|
BHOR
|
MH-10-011-150-001/179
(VELU)
|
1810011000NRG24060920230031079
|
06/09/2023
|
SANGITA PRAKASH OVHAL
|
1810011WL007024
|
SANGITA PRAKASH OVHAL
|
00089
|
CBIN0282692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230087189
|
|
Mrs. SANGITA PRAKASH OVHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHOR
|
MH-10-011-150-001/207
(VELU)
|
1810011000NRG24060920230031080
|
06/09/2023
|
JAYSHRI LAXMAN AGLAVE
|
1810011WL007024
|
JAYSHRI LAXMAN AGLAVE
|
00089
|
CBIN0282692
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230087190
|
|
Miss. JAYASHREE LAXMAN AAGLAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|