|
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
|
AMBEGAON
|
MH-10-004-035-001/129
(CHIKHALI)
|
1810004000NRG24291220230058597
|
29/12/2023
|
ADHARI LAXMI DINKAR
|
1810004WL014059
|
ADHARI LAXMI DINKAR
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197151
|
|
LAXMI DINKAR ADHARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/129
(CHIKHALI)
|
1810004000NRG24291220230058598
|
29/12/2023
|
ADHARI SRHIDHAR SITARAM
|
1810004WL014059
|
ADHARI SRHIDHAR SITARAM
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240197152
|
|
Mr. SHRIDHAR SITARAM ADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|