|
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-08-008-034-001/175
(KHADAKDEOLA KH.)
|
1808008000NRG24201120230246713
|
20/11/2023
|
ANANDA KRUSHNA SURYAVANSHI
|
1808008WL035053
|
ANANDA KRUSHNA SURYAVANSHI
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096762
|
|
ANNANDA KRUSHNA SURYAWANSHI
|
IDBI BANK(607095)
|
|
2
|
PACHORA
|
MH-08-008-034-001/175
(KHADAKDEOLA KH.)
|
1808008000NRG24201120230246711
|
20/11/2023
|
TULSABAI KRUSHNA PATIL
|
1808008WL035053
|
TULSABAI KRUSHNA PATIL
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880096763
|
|
TULSABAI KRUSHNA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|