|
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
|
KHULDABAD
|
MH-15-002-003-001/266
(Bhadji)
|
1815002003NRG24171120230748405
|
17/11/2023
|
PANCHAFULA VISHNU HOLKAR
|
1815002003WL043309
|
PANCHAFULA VISHNU HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252605
|
|
HOLKAR PANCHFULA VISHNU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
KHULDABAD
|
MH-15-002-003-001/266
(Bhadji)
|
1815002003NRG24171120230748404
|
17/11/2023
|
VISHNU PANDHARINATH HOLKAR
|
1815002003WL043309
|
VISHNU PANDHARINATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252604
|
|
HOLKAR VISHNU PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|