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
|
Manwath
|
MH-17-012-025-001/294 (POHANDUL)
|
1817012000NRG24201020230345792
|
20/10/2023
|
Balasaheb Uttamrao Dhopte
|
1817012WL021906
|
Balasaheb Uttamrao Dhopte
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820085525
|
|
THOPATE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|