|
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
|
PARNER
|
MH-09-010-051-004/671
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363137
|
06/02/2024
|
Ravindra Bajarang Karkhile
|
1809010WL055927
|
Ravindra Bajarang Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270273927
|
|
KAVITA RAVINDRA KARKHILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-051-004/671
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363138
|
06/02/2024
|
Ravindra Bajarang Karkhile
|
1809010WL055927
|
Ravindra Bajarang Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Rejected
|
09/02/2024
|
|
0270273928
|
Aadhaar Number not mapped to Account Number
|
|
|
|
3
|
PARNER
|
MH-09-010-051-004/671
(RALLEGAON THARPAL)
|
1809010000NRG24060220240363139
|
06/02/2024
|
Ravindra Bajarang Karkhile
|
1809010WL055927
|
Ravindra Bajarang Karkhile
|
00051
|
MAHB0001832
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270273929
|
|
KAVITA RAVINDRA KARKHILE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|