|
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
|
KHULDABAD
|
MH-15-002-040-005/6
(Verool)
|
1815002000NRG24240820230502499
|
24/08/2023
|
ARJUN AASARAM MATKAR
|
1815002WL028296
|
ARJUN AASARAM MATKAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815799959
|
|
.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-040-005/6
(Verool)
|
1815002000NRG24240820230502500
|
24/08/2023
|
KUSHAVATI ARJUN MATKAR
|
1815002WL028296
|
KUSHAVATI ARJUN MATKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815799958
|
|
MRS KUSHIVARTA ARJUN MATKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHULDABAD
|
MH-15-002-040-005/6
(Verool)
|
1815002000NRG24240820230502501
|
24/08/2023
|
RAHUL ARJUN MATKAR
|
1815002WL028296
|
RAHUL ARJUN MATKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815799957
|
|
MR RAHUL ARJUN MATAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|