|
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
|
WAI
|
MH-11-002-098-001/76
(WIRMADE)
|
1811002000NRG24091120230092416
|
09/11/2023
|
Vijay Gautam Rokade
|
1811002WL011421
|
Vijay Gautam Rokade
|
00051
|
MAHB0000216
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240099721
|
|
Mr. VIJAY GAUTAM ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WAI
|
MH-11-002-098-001/93
(WIRMADE)
|
1811002000NRG24091120230092417
|
09/11/2023
|
DNYANESHWAR LAXMAN SONAWANE
|
1811002WL011421
|
DNYANESHWAR LAXMAN SONAWANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240099720
|
|
DNYANESHWAR LAXMAN SONAWANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|