|
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
|
KARJAT
|
MH-09-008-088-001/269
(Siddhatek)
|
1809008000NRG24121220230284922
|
12/12/2023
|
Girjabai Lala More
|
1809008WL045311
|
Girjabai Lala More
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8563639541
|
|
Mrs. GIRJABAI LALA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARJAT
|
MH-09-008-088-001/285
(Siddhatek)
|
1809008000NRG24121220230284927
|
12/12/2023
|
Tarabai Vitthal Thorat
|
1809008WL045312
|
Tarabai Vitthal Thorat
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8563639540
|
|
Mrs. TARABAI VITHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARJAT
|
MH-09-008-088-001/303
(Siddhatek)
|
1809008000NRG24121220230284923
|
12/12/2023
|
Suman Machhindra Desai
|
1809008WL045311
|
Suman Machhindra Desai
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8563639542
|
|
Mrs. SUMAN MACHINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARJAT
|
MH-09-008-088-001/565
(Siddhatek)
|
1809008000NRG24121220230284924
|
12/12/2023
|
Sangita Sanjay Lashkar
|
1809008WL045311
|
Sangita Sanjay Lashkar
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8563639539
|
|
Mrs. SANGITA SANJAY LASHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARJAT
|
MH-09-008-088-001/610
(Siddhatek)
|
1809008000NRG24121220230284925
|
12/12/2023
|
Jayshri Baburav Vitkar
|
1809008WL045311
|
Jayshri Baburav Vitkar
|
00089
|
CBIN0282397
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8563639543
|
|
Mrs. JAYSHRI BABURAV VITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|