|
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
|
AKOLA
|
MH-09-011-080-001/485
(GARADNI)
|
1809011000NRG24181020230230402
|
18/10/2023
|
BALASAHEB BABURAV SHIRSATH
|
1809011WL036782
|
BALASAHEB BABURAV SHIRSATH
|
00089
|
CBIN0281252
|
819
|
819
|
Processed
|
19/10/2023
|
|
6597094324
|
|
BALASAHEB BABURAV SHIRSHAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|