|
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
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24080220240669081
|
08/02/2024
|
Vanita Ravindra Uike
|
1829003WL046652
|
Vanita Ravindra Uike
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0274215634
|
|
WANITA RAVINDRA UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24080220240669185
|
08/02/2024
|
DOMAJI KAVDUJI SHENDE
|
1829003WL046661
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
09/02/2024
|
|
0274215635
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|