|
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
|
SHEVGAON
|
MH-09-005-003-001/122
(Aawhane khurd)
|
1809005000NRG24110120240329047
|
11/01/2024
|
BANDU AMBADAS PATHADE
|
1809005WL051572
|
BANDU AMBADAS PATHADE
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9506693163
|
|
Mr. BANDU AMBADAS PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-003-001/122
(Aawhane khurd)
|
1809005000NRG24110120240329046
|
11/01/2024
|
Narbmada Narayan Auti
|
1809005WL051572
|
Narbmada Narayan Auti
|
00415
|
SBIN0008948
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9506693164
|
|
AUATI NARBADABAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|