|
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
|
WANI
|
MH-25-006-175-001/1133
(RASA)
|
1825006000NRG24050120240549207
|
05/01/2024
|
Waman Rajeshwar Milmile
|
1825006WL065317
|
Waman Rajeshwar Milmile
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240474411
|
|
WAMAN RAMESHWAR MILAMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANI
|
MH-25-006-175-001/1179
(RASA)
|
1825006000NRG24050120240549208
|
05/01/2024
|
Shankar waghu atram
|
1825006WL065317
|
Shankar waghu atram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240474410
|
|
SHANKAR WAGHU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|