|
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
|
BHUSAWAL
|
MH-08-006-040-003/39
(HATNUR)
|
1808006000NRG24230220240367368
|
23/02/2024
|
HARI RAMAKRUSHAN KOLI
|
1808006WL050018
|
HARI RAMAKRUSHAN KOLI
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826071
|
|
Mr. HARI RAMKRUSHNA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUSAWAL
|
MH-08-006-040-003/241
(HATNUR)
|
1808006000NRG24230220240367367
|
23/02/2024
|
SHOBHA HARI INGALE
|
1808006WL050018
|
SHOBHA HARI INGALE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826072
|
|
Mrs. SHOBHA HARI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|