|
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
|
HIMAYATNAGAR
|
MH-19-015-049-001/176
(TEMBHI)
|
1819015000NRG24201220230482340
|
20/12/2023
|
Ashok Dondba Kadam
|
1819015WL047990
|
Ashok Dondba Kadam
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797812806
|
|
ASHOKDHONDBARAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-049-001/402
(TEMBHI)
|
1819015000NRG24201220230482355
|
20/12/2023
|
Jijabai Nagan Mutnewad
|
1819015WL047990
|
Jijabai Nagan Mutnewad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797812807
|
|
MRS JIJABAI NAGAN MUTNEPAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-049-001/402
(TEMBHI)
|
1819015000NRG24201220230482354
|
20/12/2023
|
Nagan Devji Mutnepwad
|
1819015WL047990
|
Nagan Devji Mutnepwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797812808
|
|
NAGANDEVJIMUTANEPAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|