|
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
|
HINGNA
|
MH-27-011-038-001/220
(DABHA)
|
1827011000NRG24300520230025859
|
30/05/2023
|
Latabai Manohar Jadhav
|
1827011WL003388
|
Latabai Manohar Jadhav
|
00089
|
CBIN0282283
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230105397
|
|
Mrs. LATABAI MANOHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HINGNA
|
MH-27-011-038-001/730
(DABHA)
|
1827011000NRG24300520230025860
|
30/05/2023
|
Lalita Digamber Kadwe
|
1827011WL003388
|
Lalita Digamber Kadwe
|
00089
|
CBIN0282283
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230105399
|
|
Mrs. LALITA DIGAMBAR KADVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HINGNA
|
MH-27-011-038-003/320
(DABHA)
|
1827011000NRG24300520230025862
|
30/05/2023
|
Ranjita Vinod Rathod
|
1827011WL003388
|
Ranjita Vinod Rathod
|
00089
|
CBIN0282283
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230105398
|
|
Mrs. RANJITABAI VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|