|
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
|
Nandurbar
|
MH-31-006-107-001/114
(KHONDAMALI)
|
1831006000NRG24301220230237890
|
30/12/2023
|
LATABAI DAGA PATIL
|
1831006WL037493
|
LATABAI DAGA PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944898
|
|
Mrs. LATABAI DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nandurbar
|
MH-31-006-107-001/15
(KHONDAMALI)
|
1831006000NRG24301220230237894
|
30/12/2023
|
SAYAJI RAJENDRA PATIL
|
1831006WL037493
|
SAYAJI RAJENDRA PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
06/01/2024
|
|
9235944897
|
|
Mr. SAYAJIRAO RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|