|
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-25-003-470-001/114
(DATTAPUR)
|
1825003000NRG24280720230343280
|
28/07/2023
|
mangala balu dhok
|
1825003WL034487
|
mangala balu dhok
|
00045
|
BARB0KALAMB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3986997306
|
|
MR MANGALA BALU DHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24280720230343307
|
28/07/2023
|
Subhash Tanbaji Gaydhane
|
1825003WL034490
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
3986997307
|
|
SUBHASH TANBA & CHANDA S.GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|