|
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
|
BHALKI
|
KN-06-003-032-005/329
(ALWAI)
|
1506003032NRG24160620230149376
|
16/06/2023
|
Babu
|
1506003032WL002879
|
Babu
|
00415
|
SBIN0020629
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802315150
|
|
BABURAO NARAYAN PANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BHALKI
|
KN-06-003-032-005/329
(ALWAI)
|
1506003032NRG24160620230149377
|
16/06/2023
|
Chabubai
|
1506003032WL002879
|
Chabubai
|
00415
|
SBIN0020629
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802315151
|
|
MRS CHHABUTAI BABURAO PANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|