|
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
|
KELAPUR
|
MH-25-007-010-001/14
(DHARNA)
|
1825007000NRG23270420220031612
|
27/04/2022
|
Gajanan dadhare
|
1825007WL003211
|
Gajanan dadhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255372
|
|
Gajanandadhare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KELAPUR
|
MH-25-007-010-001/84
(DHARNA)
|
1825007000NRG23270420220031614
|
27/04/2022
|
Shudhakar B Shendare
|
1825007WL003211
|
Shudhakar B Shendare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255372
|
|
ShudhakarBShendare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|