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
|
HINGOLI
|
MH-34-010-046-001/330 (CHORJAWALA)
|
1834010000NRG24031020230253021
|
03/10/2023
|
Ganesh Rustuma Pathade
|
1834010WL016269
|
Ganesh Rustuma Pathade
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293915
|
|
GANESH RUSTAMA PATHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-046-001/330 (CHORJAWALA)
|
1834010000NRG24031020230253019
|
03/10/2023
|
Rustuma Kisan Pathade
|
1834010WL016269
|
Rustuma Kisan Pathade
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293914
|
|
PATHADE RUSTUMA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
3
|
HINGOLI
|
MH-34-010-046-001/330 (CHORJAWALA)
|
1834010000NRG24031020230253020
|
03/10/2023
|
Saraswati Rustuma Pathade
|
1834010WL016269
|
Saraswati Rustuma Pathade
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293913
|
|
MRS SARASWATIBAI RUSTUMA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|