|
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
|
BASMATH
|
MH-34-007-011-001/1017
(ADGAON)
|
1834007000NRG24261020230264631
|
26/10/2023
|
Sanbhaji manikro chawan
|
1834007WL017335
|
Sanbhaji manikro chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6834500584
|
|
CHAVAN SAMBHAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-011-001/449
(ADGAON)
|
1834007000NRG24261020230264637
|
26/10/2023
|
Krushna Dnyanoba Chawan
|
1834007WL017335
|
Krushna Dnyanoba Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6834500585
|
|
CHAVHAN KURUSHANA DNYANOBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|