|
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
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24101120230119691
|
10/11/2023
|
GANESH ASHOK SOLANKE
|
1823003WL016104
|
GANESH ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485671914
|
|
GANESH ASHOK SOLNAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24101120230119692
|
10/11/2023
|
KAMALA ASHOK SOLANKE
|
1823003WL016104
|
KAMALA ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485671915
|
|
KAMLABAI ASHOK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|