|
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
|
MUKHED
|
MH-19-007-032-001/5
(BHAGNURWADI)
|
1819007000NRG23020920220246350
|
02/09/2022
|
DADARAO MAROTI INGALE
|
1819007WL023095
|
DADARAO MAROTI INGALE
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049103713
|
|
DADARAOMAROTIINGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUKHED
|
MH-19-007-032-001/5
(BHAGNURWADI)
|
1819007000NRG23020920220246349
|
02/09/2022
|
Dilip dadarao ingle
|
1819007WL023095
|
Dilip dadarao ingle
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049103713
|
|
Dilipdadaraoingle
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUKHED
|
MH-19-007-032-001/61
(BHAGNURWADI)
|
1819007000NRG23020920220246351
|
02/09/2022
|
Suresh sakharam ingle
|
1819007WL023095
|
Suresh sakharam ingle
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049103713
|
|
Sureshsakharamingle
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUKHED
|
MH-19-007-032-001/63
(BHAGNURWADI)
|
1819007000NRG23020920220246352
|
02/09/2022
|
Kerba Baba Firangwad
|
1819007WL023095
|
Kerba Baba Firangwad
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049103713
|
|
KerbaBabaFirangwad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUKHED
|
MH-19-007-032-001/64
(BHAGNURWADI)
|
1819007000NRG23020920220246353
|
02/09/2022
|
Parmeshwar Kerba Firangwad
|
1819007WL023095
|
Parmeshwar Kerba Firangwad
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049103713
|
|
ParmeshwarKerbaFirangwad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUKHED
|
MH-19-007-032-001/94
(BHAGNURWADI)
|
1819007000NRG23020920220246354
|
02/09/2022
|
Susila sambhaji ingle
|
1819007WL023095
|
Susila sambhaji ingle
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049103713
|
|
Susilasambhajiingle
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUKHED
|
MH-19-007-073-001/70
(BERALI)
|
1819007000NRG23020920220246482
|
02/09/2022
|
sanjiwani madhav shstrmod
|
1819007WL023107
|
sanjiwani madhav shstrmod
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049103713
|
|
sanjiwanimadhavshstrmod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|