|
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
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009000NRG24240820230277845
|
26/12/2023
|
ashwini ramrao choudhar
|
1817009WL016186
|
ashwini ramrao choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591574
|
|
Miss. ASHWINI RAMRAO CHAUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Sonpeth
|
MH-17-009-038-002/223
(PARADHWADI)
|
1817009000NRG24240820230277847
|
26/12/2023
|
surekha ramrao choudhar
|
1817009WL016186
|
surekha ramrao choudhar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036591573
|
|
CHAUDHAR SUREKHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|