|
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
|
MULCHERA
|
MH-30-009-458-004/90
(WENGNUR)
|
1830009000NRG23220120230419836
|
23/01/2023
|
Rakesh Ramdas Dhurve
|
1830009WL029103
|
Rakesh Ramdas Dhurve
|
00051
|
MAHB0000629
|
1506
|
1506
|
Processed
|
23/01/2023
|
|
8125886468
|
|
Mr. RAKESH RAMDAS DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
MULCHERA
|
MH-30-009-458-004/42
(WENGNUR)
|
1830009000NRG23220120230419817
|
23/01/2023
|
KAMALABAI RAMSU GOTA
|
1830009WL029103
|
KAMALABAI RAMSU GOTA
|
00114
|
GDCB0000001
|
1427
|
1427
|
Processed
|
23/01/2023
|
|
8125886467
|
|
KAMALIBAI RAMASU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2933
|
2933
|
|
|
|
|
|
|
|