|
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
|
PUSAD
|
MH-25-011-267-001/66
(HUDI (BU.))
|
1825011000NRG24221120230485844
|
22/11/2023
|
CHINTAMAN G INGALE
|
1825011WL057854
|
CHINTAMAN G INGALE
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286926
|
|
INAGALE CHANRMNI GOPALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-267-001/66
(HUDI (BU.))
|
1825011000NRG24221120230485845
|
22/11/2023
|
SHANTABAI C INGALE
|
1825011WL057854
|
SHANTABAI C INGALE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240286927
|
|
SHANTABAI CHINTAMAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|