|
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
|
BABULGAON
|
MH-25-002-049-001/208
(VIRKHEDA)
|
1825002000NRG24230220240668182
|
23/02/2024
|
Ashok Viththal Thakare
|
1825002WL077947
|
Ashok Viththal Thakare
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825335
|
|
THAKRE ASHOK VITHALRAO/SANJAY NA AAMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-049-001/208
(VIRKHEDA)
|
1825002000NRG24230220240668183
|
23/02/2024
|
Chhaya Ashok Thakare
|
1825002WL077947
|
Chhaya Ashok Thakare
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825336
|
|
CHAYA ASHOK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|