|
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
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24200820230159827
|
20/08/2023
|
Datta Vishnu Murumkar
|
1809007WL025363
|
Datta Vishnu Murumkar
|
00089
|
CBIN0281004
|
1092
|
1092
|
Processed
|
21/08/2023
|
|
4712678269
|
|
Mr. DATTA VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24200820230159826
|
20/08/2023
|
Kashibai Vishnu Murumkar
|
1809007WL025363
|
Kashibai Vishnu Murumkar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
21/08/2023
|
|
4712678270
|
|
Mrs. KASHIBAI VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|