|
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
|
MURTIJAPUR
|
MH-23-003-070-001/75
(VIRAHIT)
|
1823003000NRG24110120240143217
|
11/01/2024
|
Gopal Chandrabhan Dongre
|
1823003WL019144
|
Gopal Chandrabhan Dongre
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500833571
|
|
Mr. GOPAL CHANDRABHAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-083-001/14
(RAMBHAPUR)
|
1823003000NRG24110120240143209
|
11/01/2024
|
GOVARDHAN ANANDA WANKHADE
|
1823003WL019143
|
GOVARDHAN ANANDA WANKHADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/01/2024
|
|
9500833572
|
|
GOVARDHAN ANANDA WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MURTIJAPUR
|
MH-23-003-083-001/14
(RAMBHAPUR)
|
1823003000NRG24110120240143210
|
11/01/2024
|
INDUBAI GOVARDHAN WANKHADE
|
1823003WL019143
|
INDUBAI GOVARDHAN WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500833573
|
|
INDUBAI GOVARDHAN WANKHDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|