|
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
|
KALAMB
|
MH-25-003-517-001/107
(KINHALA)
|
1825003000NRG24251020230458224
|
25/10/2023
|
Bandu Rathod
|
1825003WL053670
|
Bandu Rathod
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230434822
|
|
RATHOD BANDU BANSI
|
BANK OF BARODA(606985)
|
|
2
|
KALAMB
|
MH-25-003-517-001/202
(KINHALA)
|
1825003000NRG24251020230458226
|
25/10/2023
|
maroti nathu rathod
|
1825003WL053670
|
maroti nathu rathod
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434821
|
|
Mr. MAROTI NATTHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-517-001/174
(KINHALA)
|
1825003000NRG24251020230458225
|
25/10/2023
|
Ramesh Damaduji Chavhan
|
1825003WL053670
|
Ramesh Damaduji Chavhan
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434824
|
|
RAMESH DASHARATH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KALAMB
|
MH-25-003-517-001/32-A
(KINHALA)
|
1825003000NRG24251020230458228
|
25/10/2023
|
Mohan walu Aade
|
1825003WL053670
|
Mohan walu Aade
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434823
|
|
Mr. MOHAN VALUJI AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|