|
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
|
Purna
|
MH-17-008-019-001/11
(ALEGAON)
|
1817008000NRG24210120240676141
|
21/01/2024
|
Kamal Uttamrao Sawrate
|
1817008WL040999
|
Kamal Uttamrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240032691
|
|
SAWRATE KAMALBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-019-001/11
(ALEGAON)
|
1817008000NRG24210120240676140
|
21/01/2024
|
Mayuri Madhukar
|
1817008WL040999
|
Mayuri Madhukar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240032692
|
|
Mrs. Mayuri Madhukar Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|