|
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
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24070820230363092
|
07/08/2023
|
Subhash Tanbaji Gaydhane
|
1825003WL037429
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350583383
|
|
SUBHASH TANBA & CHANDA S.GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24070820230363090
|
07/08/2023
|
DIWAKAR N DHOBE
|
1825003WL037429
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
08/08/2023
|
|
4350583384
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|