|
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
|
SOLAPUR SOUTH
|
MH-13-004-045-001/42
(TAKALI)
|
1813004000NRG24310120240129342
|
31/01/2024
|
MALAPPA HANMANT GHODAKE
|
1813004WL016864
|
MALAPPA HANMANT GHODAKE
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9926887281
|
|
MALAPPA HANAMANT GHODAKE
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-045-001/42
(TAKALI)
|
1813004000NRG24310120240129341
|
31/01/2024
|
NILAVWA HANMANT GHODAKE
|
1813004WL016864
|
NILAVWA HANMANT GHODAKE
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9926887280
|
|
Nilabai Hanamant Ghodake V Gramsevak G P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|