|
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
|
PACHORA
|
MH-08-008-010-001/1244
(BAMBRUD PRA.BO.)
|
1808008000NRG24260720230093606
|
26/07/2023
|
PIRYANKA RAHUL WAGH
|
1808008WL014739
|
PIRYANKA RAHUL WAGH
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297834
|
|
PRIYANKA RAHUL WAGH
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-010-001/1244
(BAMBRUD PRA.BO.)
|
1808008000NRG24260720230093603
|
26/07/2023
|
PUNDLIK SHYAMRAO WAGH
|
1808008WL014739
|
PUNDLIK SHYAMRAO WAGH
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297835
|
|
PUNDLIK SHAMRAV WAGH
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
3
|
PACHORA
|
MH-08-008-010-001/1244
(BAMBRUD PRA.BO.)
|
1808008000NRG24260720230093605
|
26/07/2023
|
RAHUL PUNDLIK WAGH
|
1808008WL014739
|
RAHUL PUNDLIK WAGH
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297836
|
|
RAHUL PUNDALIK WAGH
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-010-001/1244
(BAMBRUD PRA.BO.)
|
1808008000NRG24260720230093604
|
26/07/2023
|
SHOBA PUNDLIK WAGH
|
1808008WL014739
|
SHOBA PUNDLIK WAGH
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297837
|
|
SHOBHABAI PUNDALIK WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|