|
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-10-004-085-001/46
(RAJEWADI)
|
1810004000NRG24130320240092628
|
14/03/2024
|
MASALE BALU NAMAJI
|
1810004WL020521
|
MASALE BALU NAMAJI
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240832621
|
|
Mr. BALU NAMAJI MASALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBEGAON
|
MH-10-004-085-001/72
(RAJEWADI)
|
1810004000NRG24130320240092629
|
14/03/2024
|
MASALE RAVINDRA VITTHAL
|
1810004WL020521
|
MASALE RAVINDRA VITTHAL
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240832622
|
|
Mr. RAVINDRA VITTHAL MASALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|