|
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
|
NAGAR
|
MH-09-001-094-001/1098
(Walki)
|
1809001000NRG24010320240402151
|
01/03/2024
|
VAIBHAV VIJAY BHALSING
|
1809001WL061275
|
VAIBHAV VIJAY BHALSING
|
00089
|
CBIN0281855
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107169
|
|
Master VAIBHAV VIJAY BHALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-016-001/189
(Chas)
|
1809001000NRG24010320240402475
|
01/03/2024
|
NITIN ARJUN GAIKWAD
|
1809001WL061326
|
NITIN ARJUN GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107170
|
|
Mr. NITIN ARJUN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|