|
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
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24230320241816622
|
23/03/2024
|
RAMRAO VITHOBA GHUGE
|
1815003121WL100743
|
RAMRAO VITHOBA GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2186123522
|
|
RAMRAO VITHOBA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003121NRG24230320241816623
|
23/03/2024
|
RUKHMANBAI RAMRAV GHUGE
|
1815003121WL100743
|
RUKHMANBAI RAMRAV GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2186123521
|
|
RUKHMANBAI RAMRAV GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|