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
|
MAREGAON
|
MH-25-018-147-001/88 (GODHANI)
|
1825018000NRG24030120240542609
|
03/01/2024
|
Bhavana S Chikate
|
1825018WL064580
|
Bhavana S Chikate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191265
|
|
Mrs. BHAWANA SACHIN CHIKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-147-001/380 (GODHANI)
|
1825018000NRG24030120240542608
|
03/01/2024
|
suraj chikde
|
1825018WL064580
|
suraj chikde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240191264
|
|
MR SURAJ RAMESH CHIKTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|