|
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
|
BHIWANDI
|
MH-02-009-049-001/65
(KUHE)
|
1802009000NRG24081220230596103
|
08/12/2023
|
BHARAT KISAN HANDAVA
|
1802009WL037991
|
BHARAT KISAN HANDAVA
|
00089
|
CBIN0282372
|
1584
|
1584
|
Processed
|
10/12/2023
|
|
8432410203
|
|
Mr. Bharat Kisan Handva
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-049-001/65
(KUHE)
|
1802009000NRG24081220230596102
|
08/12/2023
|
Sundar Kisan Handawa
|
1802009WL037991
|
Sundar Kisan Handawa
|
00089
|
CBIN0282372
|
1584
|
1584
|
Processed
|
10/12/2023
|
|
8432410202
|
|
Mrs. Sundar Kisan Handawa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3168
|
3168
|
|
|
|
|
|
|
|