|
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
|
HUMNABAD
|
KN-06-005-017-002/1173
(NANDGAON)
|
1506005017NRG24170520230054039
|
17/05/2023
|
Mahadevi
|
1506005017WL001160
|
Mahadevi
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1821455847
|
|
MRS MAHADEVI PUNDALIKAPPA SHINDHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-017-002/1173
(NANDGAON)
|
1506005017NRG24170520230054040
|
17/05/2023
|
Pundalik
|
1506005017WL001160
|
Pundalik
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1821455848
|
|
PUNDALIK S O PEERAPP N GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|