|
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
|
HINGOLI
|
MH-34-010-066-002/191
(LIMBI)
|
1834010000NRG24011120230267336
|
01/11/2023
|
Amol Govindrao Chavan
|
1834010WL017573
|
Amol Govindrao Chavan
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067921514
|
|
Mr. AMOL GOVINDRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-066-002/191
(LIMBI)
|
1834010000NRG24011120230267347
|
01/11/2023
|
Chavhan Panchfhula Govinda
|
1834010WL017575
|
Chavhan Panchfhula Govinda
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067921513
|
|
CHAVAN PANCHFULA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
HINGOLI
|
MH-34-010-066-002/191
(LIMBI)
|
1834010000NRG24011120230267348
|
01/11/2023
|
Pawan Govindrao Chavan
|
1834010WL017575
|
Pawan Govindrao Chavan
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7067921515
|
|
Mr. PAVAN GOVINDRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|