|
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
|
RAHURI
|
MH-09-002-026-002/216
(JAMBHALI)
|
1809002000NRG24281120230271653
|
29/11/2023
|
seema chandrakant kadam
|
1809002WL043078
|
seema chandrakant kadam
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240264872
|
|
Mrs. SEEMA CHANDRAKANT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAHURI
|
MH-09-002-004-001/272
(NIMBHERE)
|
1809002000NRG24281120230271657
|
29/11/2023
|
BHAUSAHEB GORAKH SANGALE
|
1809002WL043080
|
BHAUSAHEB GORAKH SANGALE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240264873
|
|
SANGALE BHAUSAHEB GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|