|
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
|
SANGAMNER
|
MH-09-012-010-001/448
(Pimgiri)
|
1809012000NRG23250320230283109
|
27/03/2023
|
Mr. UTTAM PANDHARINATH KALE
|
1809012WL053431
|
Mr. UTTAM PANDHARINATH KALE
|
00089
|
CBIN0282942
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
A089230168084
|
|
KALE UTTAM PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|