|
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
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24191020230657506
|
20/10/2023
|
ADRINATH SHANKAR GITE
|
1815006WL037674
|
ADRINATH SHANKAR GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820084632
|
|
BADRINATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24191020230657507
|
20/10/2023
|
BHARAT BADRINATH GITE
|
1815006WL037674
|
BHARAT BADRINATH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820084633
|
|
BHARAT BADRINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24191020230657508
|
20/10/2023
|
SHARADA BADRINATH GITE
|
1815006WL037674
|
SHARADA BADRINATH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820084634
|
|
SHARADA BADRINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|