|
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
|
MAHAGAON
|
MH-25-010-196-001/369
(LEWA)
|
1825010000NRG24070220240619856
|
07/02/2024
|
BANSI ZINGA CHAVHAN
|
1825010WL073223
|
BANSI ZINGA CHAVHAN
|
00114
|
UTIB0SYDC88
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240970808
|
|
BANSHI ZINGA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-196-001/436
(LEWA)
|
1825010000NRG24070220240619857
|
07/02/2024
|
Laxmibai Digambar Wagh
|
1825010WL073223
|
Laxmibai Digambar Wagh
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240970809
|
|
MRS LAXMIBAI DIGAMBER WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|