|
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
|
KARANJA
|
MH-32-008-070-001/123
(SHELUVADA)
|
1832008000NRG24051220230115755
|
05/12/2023
|
Aasha Asalam kha
|
1832008WL014283
|
Aasha Asalam kha
|
00415
|
SBIN0000404
|
1488
|
1488
|
Processed
|
06/12/2023
|
|
8304285674
|
|
ASAMA PARVEEN ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJA
|
MH-32-008-070-001/123
(SHELUVADA)
|
1832008000NRG24051220230115756
|
05/12/2023
|
navab bashir kha
|
1832008WL014283
|
navab bashir kha
|
00415
|
SBIN0000404
|
1488
|
1488
|
Processed
|
06/12/2023
|
|
8304285673
|
|
NAWAB KHAN BASHIR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2976
|
2976
|
|
|
|
|
|
|
|