|
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
|
DHANORA
|
MH-30-004-069-001/98
(CHAVELA)
|
1830004000NRG24280220240567256
|
28/02/2024
|
Tulashiram Vilsay Usendi
|
1830004WL030012
|
Tulashiram Vilsay Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0913482311
|
|
TULSHIRAM PILSAY USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-069-001/113
(CHAVELA)
|
1830004000NRG24280220240567233
|
28/02/2024
|
CHHAYA MOTIRAM DHURVE
|
1830004WL030012
|
CHHAYA MOTIRAM DHURVE
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0913482310
|
|
MRS CHAYABAI MOTIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|