|
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
|
AKOLA
|
MH-09-011-116-001/310
(KOTUL)
|
1809011000NRG24240820230165012
|
24/08/2023
|
BABURAV GULAB JADHAV
|
1809011WL026456
|
BABURAV GULAB JADHAV
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815800078
|
|
JADHAV BABURAO GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-021-001/36
(RATANWADT)
|
1809011000NRG24240820230164508
|
24/08/2023
|
RAMABAI DHUNDA LANGHI
|
1809011WL026373
|
RAMABAI DHUNDA LANGHI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815800077
|
|
Mrs. RAMABAI DUNDA LANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|