|
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)
|
1823011000NRG24010920230083024
|
04/09/2023
|
Rambhau Shripat Dakhore
|
1823011WL011364
|
Rambhau Shripat Dakhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/09/2023
|
|
5201625281
|
|
RAMBHAU SHREEPAT DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
PATUR
|
MH-23-011-039-001/40
(Navegaon)
|
1823011000NRG24010920230083026
|
04/09/2023
|
Lilabai Madhukar Jamkar
|
1823011WL011364
|
Lilabai Madhukar Jamkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/09/2023
|
|
5201625280
|
|
LILABAI MADHUKAR JAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|