|
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
|
GHATANJI
|
MH-25-008-153-002/290
(AMADI)
|
1825008000NRG24170220240649767
|
17/02/2024
|
sunita Arun Rathod
|
1825008WL076198
|
sunita Arun Rathod
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584836654
|
|
MS SUNITA ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-153-002/288
(AMADI)
|
1825008000NRG24170220240649777
|
17/02/2024
|
anil chavhan
|
1825008WL076199
|
anil chavhan
|
00114
|
YESB0YDC018
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0584836655
|
|
CHAVAN ANIL MEGHARAJ AND ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|