|
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-25-002-014-001/375
(KHARDA)
|
1825002000NRG24310320240822947
|
31/03/2024
|
Devidas B Patil
|
1825002WL092386
|
Devidas B Patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268651
|
|
PATIL DEVIDAS BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-014-001/375
(KHARDA)
|
1825002000NRG24310320240822949
|
31/03/2024
|
Dyaneshwar D Patil
|
1825002WL092386
|
Dyaneshwar D Patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268652
|
|
SHRI DNYANESHWAR DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-014-001/375
(KHARDA)
|
1825002000NRG24310320240822950
|
31/03/2024
|
Suhas Devidas Patil
|
1825002WL092386
|
Suhas Devidas Patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268653
|
|
MR SUHAS DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|