|
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
|
AURANGABAD
|
MH-15-001-024-001/483
(TAKALI MALI)
|
1815001000NRG24061020230624320
|
07/10/2023
|
AKASH RAMCHANDRA BRAMHANAT
|
1815001WL035515
|
AKASH RAMCHANDRA BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230262574
|
|
AKASH RAMCHANDRA BRAMHANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|