|
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
|
AURANGABAD
|
MH-15-001-083-001/1041
(KHODEGAON)
|
1815001000NRG24070620230147924
|
07/06/2023
|
BHARAT BABURAO DHAGE
|
1815001WL009005
|
BHARAT BABURAO DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308408850
|
|
BHARAT DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-083-001/1041
(KHODEGAON)
|
1815001000NRG24070620230147928
|
07/06/2023
|
SADHANA KAILAS DHAGE
|
1815001WL009005
|
SADHANA KAILAS DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308408852
|
|
SADHANA KAILAS DHAGE
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-083-001/1041
(KHODEGAON)
|
1815001000NRG24070620230147927
|
07/06/2023
|
SWATI SUDHIR DHAGE
|
1815001WL009005
|
SWATI SUDHIR DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308408851
|
|
MRS SWATI SUDHIR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|