|
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
|
RAHATA
|
MH-09-014-027-001/1928
(PUNTAMBA)
|
1809014000NRG24020220240356811
|
02/02/2024
|
KALPANA RAJENDRA DHANWATE
|
1809014WL055378
|
KALPANA RAJENDRA DHANWATE
|
00051
|
MAHB0000139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240466523
|
|
DHANAVATE KALPANA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
RAHATA
|
MH-09-014-027-001/905
(PUNTAMBA)
|
1809014000NRG24020220240357064
|
02/02/2024
|
jagdish prabhakar gage
|
1809014WL055426
|
jagdish prabhakar gage
|
00051
|
MAHB0000139
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240466524
|
|
JAGADISH PRABHAKAR GAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|