|
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
|
BULDANA
|
MH-22-001-836-003/271
(Varawand)
|
1822001000NRG24230120240185775
|
23/01/2024
|
Amol Ramesh Fase
|
1822001WL027168
|
Amol Ramesh Fase
|
00089
|
CBIN0282626
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767437157
|
|
Master AMOL RAMESH FASE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BULDANA
|
MH-22-001-836-003/271
(Varawand)
|
1822001000NRG24230120240185773
|
23/01/2024
|
RAMESH KUNDILK FASE
|
1822001WL027168
|
RAMESH KUNDILK FASE
|
00089
|
CBIN0282626
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767437155
|
|
Mr. RAMESH KUNDLIK PHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BULDANA
|
MH-22-001-836-003/362
(Varawand)
|
1822001000NRG24230120240185818
|
23/01/2024
|
VINOD GAWAI
|
1822001WL027173
|
VINOD GAWAI
|
00089
|
CBIN0282626
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767437156
|
|
Mr. Vinod Jagdeo Gawai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-836-003/271
(Varawand)
|
1822001000NRG24230120240185774
|
23/01/2024
|
Vaibhav Ramesh Fase
|
1822001WL027168
|
Vaibhav Ramesh Fase
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767437158
|
|
VAIBHAV RAMESH FASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|