|
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
|
KOPARGAON
|
MH-09-013-062-001/67
(Ghari)
|
1809013000NRG24090220240368730
|
09/02/2024
|
CHANDBHAI KARIM SAYAD
|
1809013WL056508
|
CHANDBHAI KARIM SAYAD
|
00048
|
BKID0000663
|
1680
|
1680
|
Processed
|
10/02/2024
|
|
0303608471
|
|
CHANDBHAI KARIM SAYYAD
|
BANK OF INDIA(508505)
|
|
2
|
KOPARGAON
|
MH-09-013-062-001/67
(Ghari)
|
1809013000NRG24090220240368729
|
09/02/2024
|
JUBIDA KARIMBHAI SAYYAD
|
1809013WL056508
|
JUBIDA KARIMBHAI SAYYAD
|
00048
|
BKID0000663
|
1680
|
1680
|
Processed
|
10/02/2024
|
|
0303608473
|
|
SAYYAD ZUBEDA KARIMBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KOPARGAON
|
MH-09-013-062-001/67
(Ghari)
|
1809013000NRG24090220240368728
|
09/02/2024
|
KARIMBHAI BEGUBHAI SAYYAD
|
1809013WL056508
|
KARIMBHAI BEGUBHAI SAYYAD
|
00048
|
BKID0000663
|
1680
|
1680
|
Processed
|
10/02/2024
|
|
0303608472
|
|
SAYYAD KARIM BEGUBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KOPARGAON
|
MH-09-013-062-001/67
(Ghari)
|
1809013000NRG24090220240368731
|
09/02/2024
|
RUKSANA CHANDBHAI SAYYAD
|
1809013WL056508
|
RUKSANA CHANDBHAI SAYYAD
|
00048
|
BKID0000663
|
1680
|
1680
|
Processed
|
10/02/2024
|
|
0303608470
|
|
RUKSANA CHANDBHAI SAYYAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|