|
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
|
AURANGABAD
|
MH-15-001-156-001/321
(SHERNAPUR)
|
1815001000NRG24091020230628273
|
09/10/2023
|
Shravan Yadav More
|
1815001WL035835
|
Shravan Yadav More
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919199
|
|
MR SHRAVAN YADAV MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURANGABAD
|
MH-15-001-156-001/9
(SHERNAPUR)
|
1815001000NRG24091020230628277
|
09/10/2023
|
KALABAI RAOSAHEB GAIKWAD
|
1815001WL035835
|
KALABAI RAOSAHEB GAIKWAD
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919198
|
|
KALABAI RAOSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|