|
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
|
SANGAMNER
|
MH-09-012-039-001/52
(Zarekathi)
|
1809012000NRG24030120240322463
|
03/01/2024
|
ASHA POPAT MHANKALE
|
1809012WL050423
|
ASHA POPAT MHANKALE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324859
|
|
Miss. Asha Popat Mhakale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/237
(Tigaon)
|
1809012000NRG24030120240322566
|
03/01/2024
|
MS MONALI RAMESH KSHIRSAGAR
|
1809012WL050449
|
MS MONALI RAMESH KSHIRSAGAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134324858
|
|
MONALI RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|