|
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
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24210220240065815
|
21/02/2024
|
Dwarka Ramesh Natu
|
1805006WL015722
|
Dwarka Ramesh Natu
|
00089
|
CBIN0282207
|
1642
|
1642
|
Processed
|
22/02/2024
|
|
0662677279
|
|
Mrs. DWARKA RAMESH NATU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24210220240065816
|
21/02/2024
|
Nita Shivram Natu
|
1805006WL015722
|
Nita Shivram Natu
|
00089
|
CBIN0282207
|
1642
|
1642
|
Processed
|
22/02/2024
|
|
0662677278
|
|
Mrs. NITA SHIVRAM NATU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24210220240065814
|
21/02/2024
|
SHIVRAM RAMESH NATU
|
1805006WL015722
|
SHIVRAM RAMESH NATU
|
00415
|
SBIN0000476
|
1642
|
1642
|
Processed
|
22/02/2024
|
|
0662677280
|
|
SHIVRAM RAMESH NATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4926
|
4926
|
|
|
|
|
|
|
|