|
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
|
PUSAD
|
MH-25-011-192-001/187
(CHONDHI)
|
1825011000NRG24270320240798627
|
27/03/2024
|
Shahuraj Shankar Pande
|
1825011WL090099
|
Shahuraj Shankar Pande
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234572246
|
|
PANDE SHAHURAJ SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-192-001/187
(CHONDHI)
|
1825011000NRG24270320240798628
|
27/03/2024
|
Kolila Pande
|
1825011WL090099
|
Kolila Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234572245
|
|
PANDE KOKILABAI SHAURAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|