|
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
|
MALEGAON
|
MH-32-002-101-002/282
(Vadi Ramrao)
|
1832002000NRG24110120240136705
|
11/01/2024
|
Shevanti Subhash Chondkar
|
1832002WL016296
|
Shevanti Subhash Chondkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500831918
|
|
Mrs. SHEVANTI SUBHASH CHONDKAR
|
CENTRAL BANK OF INDIA(607115)
|