|
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
|
WANI
|
MH-25-006-156-001/324
(CHIKHALGAON)
|
1825006000NRG24240620230207290
|
24/06/2023
|
Lata Waman Sidam
|
1825006WL019529
|
Lata Waman Sidam
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009178
|
|
SIDAM LATA WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-156-001/324
(CHIKHALGAON)
|
1825006000NRG24240620230207289
|
24/06/2023
|
Waman Bapurao Sidam
|
1825006WL019529
|
Waman Bapurao Sidam
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009177
|
|
Mr. WAMAN BAPURAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|