|
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
|
AHERI
|
MH-30-007-007-001/1924
(ALLAPALLI)
|
1830007000NRG23110420220000466
|
11/04/2022
|
Mahesh Namdeo Atram
|
1830007WL000042
|
Mahesh Namdeo Atram
|
00051
|
MAHB0000272
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448574601
|
|
MaheshNamdeoAtram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
AHERI
|
MH-30-007-007-001/721
(ALLAPALLI)
|
1830007000NRG23110420220000472
|
11/04/2022
|
Shantabai Ganpat Atram
|
1830007WL000042
|
Shantabai Ganpat Atram
|
00051
|
MAHB0000272
|
1566
|
1566
|
Processed
|
28/04/2022
|
|
448574601
|
|
ShantabaiGanpatAtram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|