|
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
|
AMBEGAON
|
MH-10-004-023-001/219
(GANGAPUR BUDRUK)
|
1810004000NRG24300820230030338
|
30/08/2023
|
SHANTARAM RAMBHAU KEWALEI
|
1810004WL006835
|
SHANTARAM RAMBHAU KEWALEI
|
00089
|
CBIN0280668
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230036636
|
|
SHANTARAM RAMBHAU KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|