|
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
|
BALLARPUR
|
MH-29-012-004-001/35208
(HADASTI)
|
1829012000NRG24221120230557710
|
22/11/2023
|
GOVINDA BABURAO PIMPALSHENDE
|
1829012WL037105
|
GOVINDA BABURAO PIMPALSHENDE
|
00462
|
UCBA0000691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285429
|
|
GOVINDA BABURAO PIMPALSHENDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-004-001/35096
(HADASTI)
|
1829012000NRG24221120230557716
|
22/11/2023
|
BHASKAR DEORAO THIPE
|
1829012WL037109
|
BHASKAR DEORAO THIPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240285430
|
|
BHSKAR DEVARAO THIPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|