|
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
|
ARNI
|
MH-25-015-058-001/129
(BHANSARA)
|
1825015000NRG24291120230490659
|
30/11/2023
|
Gajanan Aatram
|
1825015WL058469
|
Gajanan Aatram
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117372585
|
|
AATRAM GAJANAN MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-058-001/129
(BHANSARA)
|
1825015000NRG24291120230490660
|
30/11/2023
|
Asha Atram
|
1825015WL058469
|
Asha Atram
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/12/2023
|
|
8117372584
|
|
Mr. ASHA GAJANAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|