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
|
RAHURI
|
MH-09-002-016-001/313 (KOLEWADI)
|
1809002000NRG23140320230267870
|
14/03/2023
|
SUKHADEV SHANKAR KAMBLE
|
1809002WL050703
|
SUKHADEV SHANKAR KAMBLE
|
00045
|
BARB0RAHURI
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9817897764
|
|
SUKHDEV SHANKAR KAMBLE
|
BANK OF BARODA(606985)
|
2
|
RAHURI
|
MH-09-002-016-001/413 (KOLEWADI)
|
1809002000NRG23140320230267795
|
14/03/2023
|
Sandeep Janku Ambekar
|
1809002WL050697
|
Sandeep Janku Ambekar
|
00045
|
BARB0RAHURI
|
1024
|
1024
|
Processed
|
15/03/2023
|
|
9817897765
|
|
AMBEKAR SANDIP JANAKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-016-001/413 (KOLEWADI)
|
1809002000NRG23140320230267796
|
14/03/2023
|
Ambekar Asha Janku
|
1809002WL050697
|
Ambekar Asha Janku
|
00415
|
SBIN0001042
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9817897763
|
|
AMBEKAR ASHA JANKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|