|
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
|
Purna
|
MH-17-008-017-001/1801
(TADKALAS)
|
1817008000NRG24020120240615666
|
02/01/2024
|
Yogesh Balaji Salmote
|
1817008WL036606
|
Yogesh Balaji Salmote
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402135
|
|
YOGESH BALAJI SALMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Purna
|
MH-17-008-017-001/487
(TADKALAS)
|
1817008000NRG24020120240615667
|
02/01/2024
|
manjusha DNyaneshwar Alne
|
1817008WL036606
|
manjusha DNyaneshwar Alne
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402136
|
|
ALNE MANJUSHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|