|
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
|
NEVASA
|
MH-09-004-012-001/984
(Bhende Bk.)
|
1809004000NRG24080920230178910
|
08/09/2023
|
HANUMANT GANGARAM GAIKWAD
|
1809004WL029126
|
HANUMANT GANGARAM GAIKWAD
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
09/09/2023
|
|
5409687946
|
|
HANUMANT GANGARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|