|
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
|
ARNI
|
MH-25-015-007-001/363
(MALEGAON)
|
1825015000NRG24031120230469970
|
03/11/2023
|
Anusaya Pawar
|
1825015WL055314
|
Anusaya Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6988574294
|
|
Mr. PANDIT SEWA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-007-001/363
(MALEGAON)
|
1825015000NRG24031120230469969
|
03/11/2023
|
Pandit Pawar
|
1825015WL055314
|
Pandit Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6988574293
|
|
PAWAR PANDIT SEVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|