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
|
JAMKHED
|
MH-09-007-015-001/722 (RATNAPUR)
|
1809007000NRG24161220230292970
|
16/12/2023
|
NANDABAI DNYANDEV BHOSALE
|
1809007WL046509
|
NANDABAI DNYANDEV BHOSALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240115597
|
|
Mr. DNYANDEO BABU BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|