|
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
|
AHERI
|
MH-30-007-456-001/313
(WELGUR)
|
1830007000NRG24210320240704234
|
21/03/2024
|
Anita Balaji Gurnule
|
1830007WL034118
|
Anita Balaji Gurnule
|
00048
|
BKID0009644
|
1702
|
1702
|
Processed
|
21/03/2024
|
|
2053584559
|
|
ANITA BALAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
AHERI
|
MH-30-007-456-001/313
(WELGUR)
|
1830007000NRG24210320240704232
|
21/03/2024
|
Sakubai Laxman Gurnule
|
1830007WL034118
|
Sakubai Laxman Gurnule
|
00048
|
BKID0009644
|
1702
|
1702
|
Processed
|
21/03/2024
|
|
2053584561
|
|
SAKHUBAI LAXMAN GURNULE
|
BANK OF INDIA(508505)
|
|
3
|
AHERI
|
MH-30-007-456-001/313
(WELGUR)
|
1830007000NRG24210320240704233
|
21/03/2024
|
Shalikrao Laxman Gurnule
|
1830007WL034118
|
Shalikrao Laxman Gurnule
|
00048
|
BKID0009644
|
1702
|
1702
|
Processed
|
21/03/2024
|
|
2053584560
|
|
SHALIKRAV LAXMAN GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|