|
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
|
BAVDA
|
MH-14-011-017-001/116
(Mandur)
|
1814011000NRG24231020230044070
|
23/10/2023
|
Dilip Vishnu Jadhav
|
1814011WL007352
|
Dilip Vishnu Jadhav
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230655324
|
|
JADHAV DILIP VISHNU MANDUR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|