|
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
|
DARWHA
|
MH-25-013-002-003/421
(BANAYAT)
|
1825013000NRG23240120230476172
|
24/01/2023
|
Bhimrao Baliram Waghmare
|
1825013WL058300
|
Bhimrao Baliram Waghmare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230087064
|
|
BHIMRAO BALIRAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-002-003/422
(BANAYAT)
|
1825013000NRG23240120230476173
|
24/01/2023
|
Motiram Bandu Ingole
|
1825013WL058300
|
Motiram Bandu Ingole
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230087063
|
|
Shri MOTIRAM BANDU INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|