|
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-25-006-224-001/22
(GANESHPUR)
|
1825006000NRG24040820230361258
|
04/08/2023
|
Dattu Purushottam dakhare
|
1825006WL037201
|
Dattu Purushottam dakhare
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037633
|
|
DAKHARE DATTU PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-224-001/91
(GANESHPUR)
|
1825006000NRG24040820230361262
|
04/08/2023
|
Pandurang Ramchanra Dakhare
|
1825006WL037201
|
Pandurang Ramchanra Dakhare
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230037632
|
|
PANDURANG RAMCHANDRA DAKHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|