|
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
|
KALAMB
|
MH-25-003-514-001/21
(PIMPALSHENDA)
|
1825003514NRG24220320240779842
|
22/03/2024
|
Dhanraj Baliram Chavhan
|
1825003514WL088317
|
Dhanraj Baliram Chavhan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077063201
|
|
DHANRAJ BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-514-001/885
(PIMPALSHENDA)
|
1825003514NRG24220320240779869
|
22/03/2024
|
Gopal Babulal Pawar
|
1825003514WL088317
|
Gopal Babulal Pawar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077063202
|
|
GOPAL BABULAL PAWAR / BABULAL SAKHARAM P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-514-001/19
(PIMPALSHENDA)
|
1825003514NRG24220320240779836
|
22/03/2024
|
dilip baliram chavhan
|
1825003514WL088317
|
dilip baliram chavhan
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077063203
|
|
DILIP BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|