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
|
RALEGAON
|
MH-25-004-039-001/369 (KHAIRI)
|
1825004000NRG24220820230385377
|
22/08/2023
|
Dipak Warudkar
|
1825004WL041359
|
Dipak Warudkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078480
|
|
DIPAK NATHUJI WARATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-039-001/329 (KHAIRI)
|
1825004000NRG24220820230385375
|
22/08/2023
|
ramaji pakrutwar
|
1825004WL041359
|
ramaji pakrutwar
|
00114
|
UTIB0SYDC33
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230078479
|
|
RAMBHAU TANBAJI PALKUTWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|