|
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
|
SATARI
|
GO-01-005-094-003/164
(SANVORDEM)
|
1001005000NRG23080920220003639
|
08/09/2022
|
Shantaram Vithal Kudshekar
|
1001005WL000294
|
Shantaram Vithal Kudshekar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
09/09/2022
|
|
S56239629
|
|
Mr. SHANTARAM VITHAL KUDSEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-094-004/302
(SANVORDEM)
|
1001005000NRG23080920220003642
|
08/09/2022
|
Radhika Ramchandra Pisurlekar
|
1001005WL000294
|
Radhika Ramchandra Pisurlekar
|
00089
|
CBIN0280725
|
1260
|
1260
|
Processed
|
09/09/2022
|
|
S56239629
|
|
Mrs. RADHIKA RAMCHANDRA PISURLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|