|
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
|
KAGAL
|
MH-14-005-066-001/490
(Sawarde Bk.)
|
1814005000NRG23020320230064169
|
02/03/2023
|
Sima Mahadev Chavan
|
1814005WL011661
|
Sima Mahadev Chavan
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
02/03/2023
|
|
9436377224
|
|
CHAVAN SIMA MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
KAGAL
|
MH-14-005-066-001/845
(Sawarde Bk.)
|
1814005000NRG23020320230064170
|
02/03/2023
|
Akkatai Mahalling Patil
|
1814005WL011661
|
Akkatai Mahalling Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
02/03/2023
|
|
9436377223
|
|
AKKATAI MAHALLING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|