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
|
SHEVGAON
|
MH-09-005-030-002/167 (Ghotan)
|
1809005000NRG24070820230146461
|
07/08/2023
|
Latabai Navnath Nalge
|
1809005WL022928
|
Latabai Navnath Nalge
|
00045
|
BARB0SHEVGA
|
1416
|
1416
|
Processed
|
08/08/2023
|
|
4350584374
|
|
NALAGE LATABAI NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-030-002/167 (Ghotan)
|
1809005000NRG24070820230146462
|
07/08/2023
|
Eknath Navnath Nalage
|
1809005WL022928
|
Eknath Navnath Nalage
|
00165
|
IBKL0002052
|
1416
|
1416
|
Processed
|
08/08/2023
|
|
4350584372
|
|
EKNATH NAVNATH NALGE
|
BANK OF BARODA(606985)
|
3
|
SHEVGAON
|
MH-09-005-030-002/167 (Ghotan)
|
1809005000NRG24070820230146460
|
07/08/2023
|
Navnath Chandrabhan Nalage
|
1809005WL022928
|
Navnath Chandrabhan Nalage
|
00165
|
IBKL0002052
|
1416
|
1416
|
Processed
|
08/08/2023
|
|
4350584373
|
|
NAVNATH CHANDRABHAN NALGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4248
|
4248
|
|
|
|
|
|
|
|