|
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
|
CHANDGAD
|
MH-14-007-079-001/20
(Murkutewadi)
|
1814007000NRG24031120230047909
|
03/11/2023
|
Gangu Gopal Chavan
|
1814007WL008123
|
Gangu Gopal Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240071550
|
|
Mrs. GANGU GOPAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHANDGAD
|
MH-14-007-079-001/319
(Murkutewadi)
|
1814007000NRG24031120230047912
|
03/11/2023
|
Ganpati Vithoba Jadhav
|
1814007WL008123
|
Ganpati Vithoba Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240071549
|
|
JADHAV GANAPATI VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|