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
|
KALAMB
|
MH-25-003-517-001/321 (KINHALA)
|
1825003000NRG24050720230262409
|
05/07/2023
|
Nirmala Raju Jadhav
|
1825003WL024984
|
Nirmala Raju Jadhav
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664108
|
|
Mrs. NIRMALA RAJU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
2
|
KALAMB
|
MH-25-003-517-001/321 (KINHALA)
|
1825003000NRG24050720230262410
|
05/07/2023
|
Vikesh Raju Jadav
|
1825003WL024984
|
Vikesh Raju Jadav
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664107
|
|
MR NIKESH RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-517-001/153 (KINHALA)
|
1825003000NRG24050720230262387
|
05/07/2023
|
Namdev Bijaram Jadhav
|
1825003WL024984
|
Namdev Bijaram Jadhav
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664109
|
|
Mr. Namdev Bijaram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|