|
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
|
ARNI
|
MH-25-015-049-001/183
(BORGAON (DABHADI))
|
1825015000NRG24081120230476262
|
08/11/2023
|
Digambar Ade
|
1825015WL056259
|
Digambar Ade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292040
|
|
ADE DIGAMBAR UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-049-001/12
(BORGAON (DABHADI))
|
1825015000NRG24081120230476253
|
08/11/2023
|
lLalita U Chavhan
|
1825015WL056259
|
lLalita U Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292041
|
|
LALITA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-049-001/138
(BORGAON (DABHADI))
|
1825015000NRG24081120230476255
|
08/11/2023
|
Vanita Chavhan
|
1825015WL056259
|
Vanita Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292042
|
|
VANITA PREMSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|