|
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
|
JIVTI
|
MH-29-015-030-001/7478
(Sorakasa)
|
1829015000NRG24031120230541114
|
03/11/2023
|
Bajirao Bhimrao Kotanke
|
1829015WL034799
|
Bajirao Bhimrao Kotanke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088209
|
|
MRS GOPIKA BAJIRAO KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-030-001/7478
(Sorakasa)
|
1829015000NRG24031120230541115
|
03/11/2023
|
Gopika Bajirao Kotnake
|
1829015WL034799
|
Gopika Bajirao Kotnake
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240088210
|
|
MRS GOPIKA BAJIRAO KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-030-001/7478
(Sorakasa)
|
1829015000NRG24031120230541113
|
03/11/2023
|
Bhimrao Jangu Kotnake
|
1829015WL034799
|
Bhimrao Jangu Kotnake
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240088208
|
|
BHIMRAO JANGU KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|