|
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
|
KANNAD
|
MH-15-003-081-001/9
(JEHUR)
|
1815003000NRG23270220230508288
|
27/02/2023
|
ALKANANDA DADASAHEB THERE
|
1815003WL034078
|
ALKANANDA DADASAHEB THERE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/03/2023
|
|
9710665869
|
|
NANDA DADASAHEB THETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|