|
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
|
KHULDABAD
|
MH-15-002-013-001/109
(KANKSHIL)
|
1815002000NRG20300120210285853
|
25/01/2024
|
YOGESH HARIADAS
|
1815002WL022337
|
YOGESH HARIADAS
|
00051
|
MAHB0000829
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
A088240761607
|
|
Mr. YOGESH HARIDAS TANGDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHULDABAD
|
MH-15-002-013-001/345
(KANKSHIL)
|
1815002000NRG20300120210285852
|
25/01/2024
|
SOMINATH SALUBA BODKHE
|
1815002WL022337
|
SOMINATH SALUBA BODKHE
|
00051
|
MAHB0000829
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
A088240761608
|
|
SOMINATH SALUBA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2772
|
2772
|
|
|
|
|
|
|
|