|
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
|
BARSHI
|
MH-13-002-053-001/11
(DEGAON)
|
1813002000NRG24271220230116597
|
27/12/2023
|
KOLI LAXMAN NANA SANDIPAN
|
1813002WL015167
|
KOLI LAXMAN NANA SANDIPAN
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911076795
|
|
KOLI LAXMAN SANDIPAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|