|
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
|
PUSAD
|
MH-25-011-193-001/247
(SHELU (BU))
|
1825011000NRG24180320240759466
|
18/03/2024
|
Baban Chachan
|
1825011WL086458
|
Baban Chachan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240230164
|
|
BABAN GILSING CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-193-002/334
(SHELU (BU))
|
1825011000NRG24180320240759467
|
18/03/2024
|
Datta Punjaji Karale
|
1825011WL086458
|
Datta Punjaji Karale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240230165
|
|
KARHALE DATTA PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|