|
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
|
Nandurbar
|
MH-31-006-054-001/101
(MANJARE)
|
1831006000NRG24221220230229015
|
22/12/2023
|
HARSING DAULAT GIRASE
|
1831006WL036163
|
HARSING DAULAT GIRASE
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8850845434
|
|
Mr. HARSING DAULATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nandurbar
|
MH-31-006-054-001/101
(MANJARE)
|
1831006000NRG24221220230229016
|
22/12/2023
|
pramilabai harsing girase
|
1831006WL036163
|
pramilabai harsing girase
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8850845435
|
|
Mrs. PRAMILA HARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nandurbar
|
MH-31-006-054-001/265
(MANJARE)
|
1831006000NRG24221220230229032
|
22/12/2023
|
Shobha Chotu Patil
|
1831006WL036163
|
Shobha Chotu Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
24/12/2023
|
|
8850845438
|
|
Mrs. SHOBHA CHOTU PATL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nandurbar
|
MH-31-006-075-001/188
(HOL T RANALA)
|
1831006000NRG24221220230228020
|
22/12/2023
|
anil eknath patil
|
1831006WL036034
|
anil eknath patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845436
|
|
Mr. ANIL EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nandurbar
|
MH-31-006-075-001/188
(HOL T RANALA)
|
1831006000NRG24221220230228019
|
22/12/2023
|
sunil eaknath patil
|
1831006WL036034
|
sunil eaknath patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850845437
|
|
Mr. SUNIL EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|