|
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
|
KARANJA
|
MH-32-008-038-001/281
(KARLI)
|
1832008000NRG24060220240162675
|
06/02/2024
|
rameshwar sudarshan thakare
|
1832008WL018996
|
rameshwar sudarshan thakare
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
10/02/2024
|
|
0304574099
|
|
RAMESHVAR SUDARSHAN THAKARE
|
CANARA BANK(508532)
|
|
2
|
KARANJA
|
MH-32-008-038-001/281
(KARLI)
|
1832008000NRG24060220240162676
|
06/02/2024
|
shalini rameshwar thakare
|
1832008WL018996
|
shalini rameshwar thakare
|
00089
|
CBIN0281883
|
1500
|
1500
|
Processed
|
10/02/2024
|
|
0304574100
|
|
Mrs. Shalini Rameshwar Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|