|
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
|
BARSHI
|
MH-13-002-047-001/144
(DHORALE)
|
1813002000NRG18250120210096282
|
07/08/2023
|
DADASAHEB SADASHIV KAKADE
|
1813002WL016747
|
DADASAHEB SADASHIV KAKADE
|
00051
|
MAHB0000573
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
A256230372553
|
|
KAKADE DADASAHEB SADASHIV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|