|
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
|
SENGAON
|
MH-34-009-027-001/26
(KHAIRKHEDA)
|
1834009000NRG24220120240353193
|
22/01/2024
|
Sunita Vishwmbhar Wathore
|
1834009WL023044
|
Sunita Vishwmbhar Wathore
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427196
|
|
WATHORE SUNITA VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-027-001/279
(KHAIRKHEDA)
|
1834009000NRG24220120240353194
|
22/01/2024
|
Gopal Subhash More
|
1834009WL023044
|
Gopal Subhash More
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767427197
|
|
GOPAL SUBHASH MORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|