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
|
SANGAMNER
|
MH-09-012-111-001/325 (Pimpalgaon Dhepa)
|
1809012000NRG24020820230141584
|
02/08/2023
|
MADHAV LAXMAN THORAT
|
1809012WL022052
|
MADHAV LAXMAN THORAT
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4137480743
|
|
THORAT MAHADU LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-055-001/291 (Talegaon)
|
1809012000NRG24020820230141678
|
02/08/2023
|
PRAMILA SUNIL JAGTAP
|
1809012WL022072
|
PRAMILA SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
03/08/2023
|
|
4137480744
|
|
PRAMILA SUNIL JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|