|
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
|
ARNI
|
MH-25-015-012-002/632
(KHED)
|
1825015000NRG24110120240558560
|
11/01/2024
|
SANDIP
|
1825015WL066446
|
SANDIP
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500831778
|
|
Mr. SANDIP ASHOK BORPALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-083-001/665
(CHIKANI)
|
1825015000NRG24110120240558363
|
11/01/2024
|
Punam Davane
|
1825015WL066410
|
Punam Davane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500831777
|
|
PUNAM GOPAL DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|