|
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
|
AMBEGAON
|
MH-10-004-072-001/220
(PHULVADE)
|
1810004000NRG24130320240092515
|
14/03/2024
|
BHARMAL SURESH SHANTARAM
|
1810004WL020486
|
BHARMAL SURESH SHANTARAM
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240832625
|
|
Mr. SURRESH SHANTARAM BHARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBEGAON
|
MH-10-004-072-001/73
(PHULVADE)
|
1810004000NRG24130320240092516
|
14/03/2024
|
BHARAMAL GANESH NARAYAN
|
1810004WL020486
|
BHARAMAL GANESH NARAYAN
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240832626
|
|
MR GANESH NARAYAN BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|