|
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
|
PATUR
|
MH-23-011-039-001/208
(Navegaon)
|
1823011000NRG24150820230073364
|
17/08/2023
|
Rambhau Shripat Dakhore
|
1823011WL010172
|
Rambhau Shripat Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910389
|
|
RAMBHAU SHREEPAT DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-039-001/208
(Navegaon)
|
1823011000NRG24150820230073365
|
17/08/2023
|
Radhabai Rambhau Dakhore
|
1823011WL010172
|
Radhabai Rambhau Dakhore
|
400001
|
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910388
|
|
RADHABAI RAMBHAU DAKHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|