|
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
|
DIGRAS
|
MH-25-012-028-001/365
(MOKH)
|
1825012000NRG24240120240587368
|
24/01/2024
|
Gumfabai Khandu Ade
|
1825012WL069687
|
Gumfabai Khandu Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132346
|
|
ADE GUMFABAI KHANDU/KHANDU JAYRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/292
(MOKH)
|
1825012000NRG24240120240587366
|
24/01/2024
|
Paribai Vasanta Rathod
|
1825012WL069687
|
Paribai Vasanta Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132345
|
|
PARIBAI VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|