|
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
|
SILLOD
|
MH-15-005-081-002/908
(GOLEGAON KH)
|
1815005081NRG24280620230267603
|
28/06/2023
|
ANIKET BAHUSAHEB BANKAR
|
1815005081WL015165
|
ANIKET BAHUSAHEB BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157181
|
|
ANIKET BHAUSAHEB BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLOD
|
MH-15-005-081-002/908
(GOLEGAON KH)
|
1815005081NRG24280620230267602
|
28/06/2023
|
kisan mharatji bankar
|
1815005081WL015165
|
kisan mharatji bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230157180
|
|
KISAN MHATARAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|