|
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
|
WANI
|
MH-25-006-050-001/94
(WARGAON)
|
1825006000NRG24280720230343692
|
28/07/2023
|
D. T. Uike
|
1825006WL034588
|
D. T. Uike
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230067608
|
|
DINKAR TULSHIRAM UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-050-001/94
(WARGAON)
|
1825006000NRG24280720230343693
|
28/07/2023
|
S. D. Uike
|
1825006WL034588
|
S. D. Uike
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230067609
|
|
SUNITA DINKAR UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|