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
|
GUDUR
|
TS-32-007-002-002/040019 (MADANAPUR)
|
3632007000NRG24030720230669479
|
03/07/2023
|
Boda Pradeep
|
3632007WL011825
|
Boda Pradeep
|
00468
|
UBIN0801631
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3375698000
|
|
PRADEEP BODA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-002-002/040019 (MADANAPUR)
|
3632007000NRG24030720230669478
|
03/07/2023
|
Boda Sunay
|
3632007WL011825
|
Boda Sunay
|
00684
|
APGV0005156
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3375698001
|
|
Mr. BODA SUNAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2824
|
2824
|
|
|
|
|
|
|
|