|
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-23-014-001-001/683
(HIWARKHED)
|
1823014000NRG24040120240139951
|
04/01/2024
|
Pravin Sudhakar Dharpawar
|
1823014WL018703
|
Pravin Sudhakar Dharpawar
|
00089
|
CBIN0281379
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767437805
|
|
Mr. PRAVIN SUDHAKAR DHARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-001-001/2648
(HIWARKHED)
|
1823014000NRG24040120240139954
|
04/01/2024
|
SUDHAKAR NARAYAN DALKE
|
1823014WL018704
|
SUDHAKAR NARAYAN DALKE
|
00415
|
SBIN0012314
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767437806
|
|
MR SUDHAKAR NARAYAN DALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-001-001/683
(HIWARKHED)
|
1823014000NRG24040120240139952
|
04/01/2024
|
Dharaskar amar sudhakar
|
1823014WL018703
|
Dharaskar amar sudhakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767437807
|
|
DHARSKAR AMAR SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|