|
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
|
MUKHED
|
MH-19-007-106-001/224
(VARTALA)
|
1819007000NRG23230520220083372
|
23/05/2022
|
vitthal maroti shinde
|
1819007WL006118
|
vitthal maroti shinde
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000806923
|
|
vitthalmarotishinde
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-033-001/19
(SUGAON (KH))
|
1819007033NRG23230520220083328
|
23/05/2022
|
Devidas Dhondiba Pawar
|
1819007WL006115
|
Devidas Dhondiba Pawar
|
1143
|
MAHG0004166
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
000806923
|
|
DevidasDhondibaPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|