|
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
|
KARAD
|
MH-11-008-180-001/66
(VAHAGAON)
|
1811008000NRG23150920220060803
|
15/09/2022
|
VIDHYA SHASHIKANT MAHAPURE
|
1811008WL009309
|
VIDHYA SHASHIKANT MAHAPURE
|
00051
|
MAHB0000188
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323722878
|
|
VIDHYA SHASHIKANT MAHAPURE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|