|
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
|
telhara
|
MH-23-014-010-001/517
(SIRSOLI)
|
1823014000NRG24130320240183641
|
13/03/2024
|
DEVIDAS KISAN WANKHADE
|
1823014WL023959
|
DEVIDAS KISAN WANKHADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096355147
|
|
Mr. DEVIDAS KISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-010-001/517
(SIRSOLI)
|
1823014000NRG24130320240183642
|
13/03/2024
|
VIKAS DEVIDAS WANKHADE
|
1823014WL023959
|
VIKAS DEVIDAS WANKHADE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096355146
|
|
Mr. VIKAS DEVIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|