|
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
|
PHALTAN
|
MH-11-005-085-001/32
(RAVADI KHURD)
|
1811005000NRG24161120230094469
|
16/11/2023
|
Dattatray Mahadev Holkar
|
1811005WL011652
|
Dattatray Mahadev Holkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268638
|
|
Dattatray Mahadev Holkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
PHALTAN
|
MH-11-005-085-001/32
(RAVADI KHURD)
|
1811005000NRG24161120230094470
|
16/11/2023
|
shalan dattatry holkar
|
1811005WL011652
|
shalan dattatry holkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268637
|
|
shalan dattatry holkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHALTAN
|
MH-11-005-085-001/32
(RAVADI KHURD)
|
1811005000NRG24161120230094471
|
16/11/2023
|
jivan mahadev holkar
|
1811005WL011652
|
jivan mahadev holkar
|
00165
|
IBKL0000489
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268636
|
|
jivan mahadev holkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|