|
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
|
SANGAMNER
|
MH-09-012-084-001/207
(Tigaon)
|
1809012000NRG24040120240324084
|
04/01/2024
|
LAXMIBAI BABASAHEB SANGALE
|
1809012WL050715
|
LAXMIBAI BABASAHEB SANGALE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275365
|
|
SANGALE LAXMI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
SANGAMNER
|
MH-09-012-084-001/64
(Tigaon)
|
1809012000NRG24040120240324086
|
04/01/2024
|
ALAKA S TUPSUNDAR
|
1809012WL050715
|
ALAKA S TUPSUNDAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275366
|
|
ALAKA S TUPSUNDAR,SANJAY B TUPSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|