|
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-29-015-024-001/1930
(Nandappa)
|
1829015000NRG24201020230524779
|
20/10/2023
|
Ganesh Dhondiba Jadhav
|
1829015WL032543
|
Ganesh Dhondiba Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811488364
|
|
GANESH DHONDIBA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-024-001/1930
(Nandappa)
|
1829015000NRG24201020230524778
|
20/10/2023
|
Janabai Ganesh Jadhav
|
1829015WL032543
|
Janabai Ganesh Jadhav
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811488363
|
|
JANABAI GANESH JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|