|
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-22-005-029-001/762
(MANEGAON))
|
1822005000NRG24070820230083385
|
07/08/2023
|
BHIKAJI TUKARAM GHAIT
|
1822005WL012017
|
BHIKAJI TUKARAM GHAIT
|
00089
|
CBIN0281732
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230219865
|
|
Mr. BHIKAJI TUKARAM GHAIT & GITABAI BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-478-001/114
(MAHULI)
|
1822005000NRG24070820230083386
|
07/08/2023
|
PURUSHOTTAM BAPURAO CHAVAHAN
|
1822005WL012018
|
PURUSHOTTAM BAPURAO CHAVAHAN
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230219866
|
|
MR PURUSHOTTAM BAPURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|