|
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
|
KHAMGAON
|
MH-22-008-164-001/227
(BOTHAKAJI)
|
1822008000NRG23061020220108710
|
06/10/2022
|
AJIJKHA ZURAWARKHA
|
1822008WL016704
|
AJIJKHA ZURAWARKHA
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547203334
|
|
AJIJKHAZURAWARKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHAMGAON
|
MH-22-008-164-001/316
(BOTHAKAJI)
|
1822008000NRG23061020220108712
|
06/10/2022
|
ANITA VITTHAL BILEWAR
|
1822008WL016704
|
ANITA VITTHAL BILEWAR
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547203334
|
|
ANITAVITTHALBILEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHAMGAON
|
MH-22-008-164-001/349
(BOTHAKAJI)
|
1822008000NRG23061020220108706
|
06/10/2022
|
ARCHNA DIGAMBAR DURALKAR
|
1822008WL016703
|
ARCHNA DIGAMBAR DURALKAR
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547203334
|
|
ARCHNADIGAMBARDURALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|