|
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
|
Palam
|
MH-17-010-071-001/1110
(CHATORI)
|
1817010000NRG24130920230295548
|
13/09/2023
|
Pandhari Kishanrao Kirde
|
1817010WL017928
|
Pandhari Kishanrao Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659003
|
|
KIRADE PANDHARI KISANLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-071-001/1110
(CHATORI)
|
1817010000NRG24130920230295549
|
13/09/2023
|
Santosh Pandhari Kirde
|
1817010WL017928
|
Santosh Pandhari Kirde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659004
|
|
Mr. SANTOSH PANDHARINATH KIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|