|
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-25-015-069-001/307
(YERMAL (HETI))
|
1825015000NRG24270320240802295
|
27/03/2024
|
ramesh bhimsingh rathod
|
1825015WL090429
|
ramesh bhimsingh rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513542
|
|
RAMESH BHIMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-069-001/307
(YERMAL (HETI))
|
1825015000NRG24270320240802296
|
27/03/2024
|
Manda
|
1825015WL090429
|
Manda
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248513543
|
|
RATHOD MANDA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|