|
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
|
AKOLA
|
MH-09-011-064-002/69
(SANGAVI)
|
1809011000NRG24220320240451840
|
22/03/2024
|
MANOHAR GOVIND TALPADE
|
1809011WL067223
|
MANOHAR GOVIND TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242433920
|
|
Mr. MANOHAR GOVIND TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOLA
|
MH-09-011-064-002/73
(SANGAVI)
|
1809011000NRG24220320240451841
|
22/03/2024
|
ANIL DINKAR TALPADE
|
1809011WL067223
|
ANIL DINKAR TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242433919
|
|
Mr. ANIL DINKAR TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|