|
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
|
KHED
|
MH-04-005-102-001/79
(Talavat Pal)
|
1804005000NRG24290620230024400
|
29/06/2023
|
ADES MANOHAR PALANDE
|
1804005WL005294
|
ADES MANOHAR PALANDE
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2874141381
|
|
ADES MANOHAR PALANDE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-102-001/79
(Talavat Pal)
|
1804005000NRG24290620230024398
|
29/06/2023
|
MANOHAR BABURAO PALANDE
|
1804005WL005294
|
MANOHAR BABURAO PALANDE
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2874141380
|
|
PALANDE MANOHAR BABURAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|