|
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
|
ARNI
|
MH-25-015-081-001/240
(ICHORA)
|
1825015000NRG24270320240804825
|
27/03/2024
|
CHETAN
|
1825015WL090655
|
CHETAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273555980
|
|
CHETAN PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-081-001/240
(ICHORA)
|
1825015000NRG24270320240804824
|
27/03/2024
|
VINOD RATHOD
|
1825015WL090655
|
VINOD RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273555981
|
|
Vinod Pundlik Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-081-001/256
(ICHORA)
|
1825015000NRG24270320240803858
|
27/03/2024
|
Devaka Ramdahan Rathod
|
1825015WL090565
|
Devaka Ramdahan Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273555979
|
|
RATHOD DEVAKA RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|