|
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
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24210220240658939
|
21/02/2024
|
Kamal Mukund Pawar
|
1825003WL077008
|
Kamal Mukund Pawar
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662687
|
|
Mrs. KAMAL MUKINDRAV PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-475-001/134
(MAVALANI)
|
1825003000NRG24210220240658938
|
21/02/2024
|
Mukunda Pandurang Pawar
|
1825003WL077008
|
Mukunda Pandurang Pawar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662688
|
|
PAVAR MUKINDRAV PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|