|
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
|
AURANGABAD
|
MH-15-001-005-001/396
(DARAKWADI)
|
1815001000NRG24131120230734126
|
13/11/2023
|
SUMANT UDDHAV WAGH
|
1815001WL042609
|
SUMANT UDDHAV WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119263
|
|
Mr. SUMANT UDHDV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/409
(DARAKWADI)
|
1815001000NRG24131120230734127
|
13/11/2023
|
YOGITA SAINATH WAGH
|
1815001WL042609
|
YOGITA SAINATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119262
|
|
YOGITA SAINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|