|
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
|
ARNI
|
MH-25-015-057-001/94
(KOPRA)
|
1825015000NRG24211220230522326
|
21/12/2023
|
Digambar Bhalerav
|
1825015WL062192
|
Digambar Bhalerav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812173859
|
|
BHALERAO DIGAMBAR NAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-057-001/94
(KOPRA)
|
1825015000NRG24211220230522327
|
21/12/2023
|
CHAYA
|
1825015WL062192
|
CHAYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812173860
|
|
MRS CHAYA DIGAMBAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|