|
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
|
PARNER
|
MH-09-010-045-001/583
(PUNEWADI)
|
1809010000NRG24300120240349094
|
30/01/2024
|
Alka Anil Borude
|
1809010WL054465
|
Alka Anil Borude
|
00165
|
IBKL0001413
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340247
|
|
MRS ALKA ANIL BORUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-045-001/563
(PUNEWADI)
|
1809010000NRG24300120240349093
|
30/01/2024
|
karbhari Borude
|
1809010WL054465
|
karbhari Borude
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240340246
|
|
KARBHARI GOPALA BORUDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|