|
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
|
RALEGAON
|
MH-25-004-195-001/133
(SARAI)
|
1825004000NRG24260320240793860
|
26/03/2024
|
Priya Gajanan Yepari
|
1825004WL089687
|
Priya Gajanan Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220994157
|
|
MISS PRIYA DNYANESHWAR LONAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-141-001/249-A
(RAVERI)
|
1825004000NRG24260320240797318
|
26/03/2024
|
ravi
|
1825004WL089990
|
ravi
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220994156
|
|
HIVARKAR RAVINDRA NAMDEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|