|
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
|
GANGAKHED
|
MH-17-014-053-001/721
(DONGARPIMPLA)
|
1817014000NRG24080320240901028
|
12/03/2024
|
Sudam Sakharam Kawde
|
1817014WL054539
|
Sudam Sakharam Kawde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514344
|
|
KAVDE SUDAM SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-091-001/72
(PANGRI)
|
1817014000NRG24080320240901024
|
12/03/2024
|
Kavita Balaji Buinar
|
1817014WL054538
|
Kavita Balaji Buinar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248514345
|
|
Mr. Kavita Balaji Buinar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|