|
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
|
YAVATMAL
|
MH-25-017-330-001/258
(WATKHED)
|
1825017000NRG24091020230437845
|
09/10/2023
|
VINOD VITHOBA AGLDHARE
|
1825017WL050326
|
VINOD VITHOBA AGLDHARE
|
00051
|
MAHB0001136
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410950373
|
|
VINOD VITHOBA AGALDHARE&LILA VINOD AGALD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG24091020230437843
|
09/10/2023
|
Prakash Namdev Agaldhare
|
1825017WL050326
|
Prakash Namdev Agaldhare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410950374
|
|
PRAKASH NAMDEO AGALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|