|
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
|
WASHIM
|
MH-32-001-067-001/23
(JAVALA)
|
1832001067NRG24210220240182900
|
21/02/2024
|
Bhagerathi Dnyanba Kalapad
|
1832001067WL020905
|
Bhagerathi Dnyanba Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659000693
|
|
MRS BHAGABAI DNYANESHWAR KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
WASHIM
|
MH-32-001-067-001/84
(JAVALA)
|
1832001067NRG24210220240182932
|
21/02/2024
|
Dadarao Tukaram Nagare
|
1832001067WL020905
|
Dadarao Tukaram Nagare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659000694
|
|
DADARAV TUKARAM NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-067-001/84
(JAVALA)
|
1832001067NRG24210220240182933
|
21/02/2024
|
Nanda Dadarao Nagare
|
1832001067WL020905
|
Nanda Dadarao Nagare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659000695
|
|
Mrs. Nanda Dadarav Nagare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|