|
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
|
GANAGAPUR
|
MH-15-007-079-001/1082
(MANJRI)
|
1815007000NRG24121020230641148
|
12/10/2023
|
Sandip Kisan Salunke
|
1815007WL036554
|
Sandip Kisan Salunke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900769
|
|
Sandip Kisan Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-079-001/753
(MANJRI)
|
1815007000NRG24121020230641162
|
12/10/2023
|
Ganesh Laxman Sumb
|
1815007WL036554
|
Ganesh Laxman Sumb
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900768
|
|
Ganesh Laxman Sumb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-079-001/347
(MANJRI)
|
1815007000NRG24121020230641157
|
12/10/2023
|
Laxman Trimbak Sumb
|
1815007WL036554
|
Laxman Trimbak Sumb
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900770
|
|
Laxman Trimbak Sumb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|