|
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
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1185
(WADSHINGI)
|
1822005000NRG24251020230136860
|
25/10/2023
|
NARAYAN BALIRAM JADHAV
|
1822005WL020059
|
NARAYAN BALIRAM JADHAV
|
00089
|
CBIN0281825
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230435885
|
|
Mr. BALIRAM MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1731
(WADSHINGI)
|
1822005000NRG24251020230136861
|
25/10/2023
|
GANESH HARIBHAU AMALE
|
1822005WL020059
|
GANESH HARIBHAU AMALE
|
00089
|
CBIN0281825
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230435886
|
|
Mr. GANESH HARIBHAU AMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1150
(WADSHINGI)
|
1822005000NRG24251020230136859
|
25/10/2023
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL020059
|
SHIDDESH SHRIKRUSHNA BADHE
|
00415
|
SBIN0001052
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230435887
|
|
MR SHIDDESH SHRIKRUSHNA BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|