|
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
|
OSMANABAD
|
MH-20-037-105-001/31
(WADEE (BAMANI))
|
1820037000NRG24070220240289514
|
07/02/2024
|
HANMANT KONDIBA DAKK
|
1820037WL029257
|
HANMANT KONDIBA DAKK
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241000586
|
|
Mr. HANUMANT KONDIBA DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
OSMANABAD
|
MH-20-037-105-001/601
(WADEE (BAMANI))
|
1820037000NRG24070220240289517
|
07/02/2024
|
SHINDHU PRMOD NARVDE
|
1820037WL029258
|
SHINDHU PRMOD NARVDE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241000590
|
|
Mrs. SINDU PRAMOD NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
OSMANABAD
|
MH-20-037-105-001/603
(WADEE (BAMANI))
|
1820037000NRG24070220240289518
|
07/02/2024
|
PRASHANT DILIP MANE
|
1820037WL029258
|
PRASHANT DILIP MANE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241000589
|
|
PRASHANT DILIP MANE
|
BANK OF BARODA(606985)
|
|
4
|
OSMANABAD
|
MH-20-037-105-001/608
(WADEE (BAMANI))
|
1820037000NRG24070220240289519
|
07/02/2024
|
NILESH PRAMOD NARAWDE
|
1820037WL029258
|
NILESH PRAMOD NARAWDE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241000588
|
|
NILESH PRAMOD NARWAD
|
BANK OF BARODA(606985)
|
|
5
|
OSMANABAD
|
MH-20-037-105-001/642
(WADEE (BAMANI))
|
1820037000NRG24070220240289515
|
07/02/2024
|
AVINASH FULCHAND KOLGE
|
1820037WL029257
|
AVINASH FULCHAND KOLGE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241000591
|
|
Mr. AVINASH FULCHAND KOLGE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
OSMANABAD
|
MH-20-037-105-001/844
(WADEE (BAMANI))
|
1820037000NRG24070220240289520
|
07/02/2024
|
NITIN HANUMANT MANE
|
1820037WL029258
|
NITIN HANUMANT MANE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241000587
|
|
Mr. NITIN HANMANT MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|