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
|
DIGRAS
|
MH-25-012-020-001/108 (KHANDAAPUR)
|
1825012000NRG24211220230522869
|
21/12/2023
|
ramesh aatmaram jadhao
|
1825012WL062263
|
ramesh aatmaram jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110022
|
|
JADHAO RAMESH ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
2
|
DIGRAS
|
MH-25-012-020-001/105 (KHANDAAPUR)
|
1825012000NRG24211220230522867
|
21/12/2023
|
Aatmaaram p jadho
|
1825012WL062263
|
Aatmaaram p jadho
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110023
|
|
JADHAO ATMARAM FULSING/NABIBAI ATMARAM J
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|