|
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
|
BHIWANDI
|
MH-02-009-036-001/146
(JUNADURKHI)
|
1802009000NRG24130220240922580
|
13/02/2024
|
KALPESH KISAN NAMKUDA
|
1802009WL050511
|
KALPESH KISAN NAMKUDA
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240228845
|
|
Master KALPESH KISAN NAMKUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-036-001/146
(JUNADURKHI)
|
1802009000NRG24130220240922579
|
13/02/2024
|
KISAN LADKYA NAKUDA
|
1802009WL050511
|
KISAN LADKYA NAKUDA
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240228847
|
|
KISAN CADKYA NAMAKUDA
|
IDBI BANK(607095)
|
|
3
|
BHIWANDI
|
MH-02-009-036-001/146
(JUNADURKHI)
|
1802009000NRG24130220240922581
|
13/02/2024
|
Purushttom maruti namkuda
|
1802009WL050511
|
Purushttom maruti namkuda
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240228846
|
|
Mr. PURUSHOTTAM MARUTI NAMKUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-036-003/120
(JUNADURKHI)
|
1802009000NRG24130220240922582
|
13/02/2024
|
SAVITA KISAN NAMKUDA
|
1802009WL050511
|
SAVITA KISAN NAMKUDA
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240228844
|
|
Mrs. SAVITA KISAN NAMKUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|