|
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
|
KHATAV
|
MH-11-007-084-001/113
(NANDOSHI)
|
1811007000NRG24100120240121970
|
10/01/2024
|
Savita Sharad Bitale
|
1811007WL014999
|
Savita Sharad Bitale
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480074180
|
|
Mrs. SAVITA SHARAD BITALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHATAV
|
MH-11-007-084-001/113
(NANDOSHI)
|
1811007000NRG24100120240121969
|
10/01/2024
|
Sharad Maruti Bitale
|
1811007WL014999
|
Sharad Maruti Bitale
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480074179
|
|
Sharad Maruti Bitale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|