|
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
|
AKOLA
|
MH-09-011-140-001/819
(PIMPALDARI)
|
1809011000NRG24291220230316954
|
29/12/2023
|
TULSABAI DNYANESHWAR KHANDE
|
1809011WL049540
|
TULSABAI DNYANESHWAR KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956934426
|
|
KHANDE TULASABAI DNYSHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|