|
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
|
AKOLA
|
MH-09-011-116-001/458
(KOTUL)
|
1809011000NRG24040720230092725
|
05/07/2023
|
ABASAHEB VITTHAL DESHMUKH
|
1809011WL015275
|
ABASAHEB VITTHAL DESHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3604362257
|
|
Abasaheb Vitthal Deshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AKOLA
|
MH-09-011-116-001/458
(KOTUL)
|
1809011000NRG24040720230092726
|
05/07/2023
|
LALITA ABASAHEB DESHMUKH
|
1809011WL015275
|
LALITA ABASAHEB DESHMUKH
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3604362256
|
|
Lalita Abasaheb Deshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|