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
|
AURANGABAD
|
MH-15-001-012-001/126 (KONEWADI)
|
1815001000NRG24200920230574248
|
20/09/2023
|
YOGESH RAJU BHERE
|
1815001WL032466
|
YOGESH RAJU BHERE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5772498867
|
|
Mr. YOGESH RAJU BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-012-001/126 (KONEWADI)
|
1815001000NRG24200920230574246
|
20/09/2023
|
RAJU BABAN BHERE
|
1815001WL032466
|
RAJU BABAN BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5772498866
|
|
RAJU BABAN BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|