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
|
JIVTI
|
MH-29-015-024-001/1930 (Nandappa)
|
1829015000NRG24111020230513566
|
11/10/2023
|
Ganesh Dhondiba Jadhav
|
1829015WL031000
|
Ganesh Dhondiba Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410953068
|
|
GANESH DHONDIBA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-024-001/1930 (Nandappa)
|
1829015000NRG24111020230513565
|
11/10/2023
|
Janabai Ganesh Jadhav
|
1829015WL031000
|
Janabai Ganesh Jadhav
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410953069
|
|
JANABAI GANESH JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|