|
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-06-005-002-001/176
(GHODWADI)
|
1506005002NRG24310320240830240
|
31/03/2024
|
Deepak Dhole
|
1506005002WL026129
|
Deepak Dhole
|
00652
|
PKGB0011062
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220154992
|
|
DEEPAK RAJENDRA DHOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HUMNABAD
|
KN-06-005-002-001/176
(GHODWADI)
|
1506005002NRG24310320240830239
|
31/03/2024
|
RAJENDRA
|
1506005002WL026129
|
RAJENDRA
|
00652
|
PKGB0011062
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220154991
|
|
RAJENDAR NIVARTHIRAO DHOLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|