|
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
|
PHULAMBRI
|
MH-15-009-052-001/401
(Dhamangaon)
|
1815009000NRG24140820230471300
|
14/08/2023
|
NUR AKBAR PATHAN
|
1815009WL026282
|
NUR AKBAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878565
|
|
NURKHA AKBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/401
(Dhamangaon)
|
1815009000NRG24140820230471301
|
14/08/2023
|
SALIMABI NUR PATHAN
|
1815009WL026282
|
SALIMABI NUR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600878566
|
|
JUBEDA NURAKHAN PARHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|