|
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-25-006-116-001/3
(KURAI)
|
1825006000NRG24120920230409031
|
12/09/2023
|
baban pochiram sontakke
|
1825006WL045510
|
baban pochiram sontakke
|
00114
|
UTIB0SYDC44
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230089600
|
|
BABAN POCHIRAM SONTAKKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-116-001/3
(KURAI)
|
1825006000NRG24120920230409032
|
12/09/2023
|
shankuntala baban sontakke
|
1825006WL045510
|
shankuntala baban sontakke
|
00114
|
UTIB0SYDC44
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230089601
|
|
SHAKUNTALA BABAN SONTAKKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|