|
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
|
JALGAON (JAMOD)
|
MH-22-005-588-002/120
(PALSHI VAIDYA)
|
1822005000NRG24181020230132648
|
18/10/2023
|
ANJANSHING JAYSHING VATPAL
|
1822005WL019485
|
ANJANSHING JAYSHING VATPAL
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230537618
|
|
Mr. ANJANSHING JAYSHING VATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-588-002/143
(PALSHI VAIDYA)
|
1822005000NRG24181020230132649
|
18/10/2023
|
BAJIRAV RAMKRUSHAN MULANDE
|
1822005WL019485
|
BAJIRAV RAMKRUSHAN MULANDE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230537617
|
|
BAJIRAO RAMKRUSHN MULANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-588-002/81
(PALSHI VAIDYA)
|
1822005000NRG24181020230132650
|
18/10/2023
|
SUPADA RUPARAO INDURE
|
1822005WL019485
|
SUPADA RUPARAO INDURE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230537616
|
|
Mr. SUPADA RUPRAO INDURE & SAVITA SUPADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|