|
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
|
PARBHANI
|
MH-17-016-060-001/50
(KINHOLA)
|
1817016000NRG23230320230490338
|
02/04/2023
|
Eknath Wamanrao
|
1817016WL041334
|
Eknath Wamanrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/04/2023
|
|
0542027986
|
|
HOLKAR EKNATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PARBHANI
|
MH-17-016-060-001/50
(KINHOLA)
|
1817016000NRG23230320230490336
|
02/04/2023
|
Eknath Wamanrao
|
1817016WL041334
|
Eknath Wamanrao
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
04/04/2023
|
|
0542027987
|
|
HOLKAR EKNATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|