|
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
|
WANI
|
MH-25-006-162-001/155
(KURLI)
|
1825006000NRG24060220240616739
|
06/02/2024
|
Kishor Natthuji Gatade
|
1825006WL072882
|
Kishor Natthuji Gatade
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240491011
|
|
KISHOR NATTHU GATADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-162-001/146
(KURLI)
|
1825006000NRG24060220240616738
|
06/02/2024
|
Shankar Maroti Shambharkar
|
1825006WL072882
|
Shankar Maroti Shambharkar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240491010
|
|
MR SHANKAR MAROTI SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-162-001/188
(KURLI)
|
1825006000NRG24060220240616741
|
06/02/2024
|
Praful Karnu Bandurkar
|
1825006WL072882
|
Praful Karnu Bandurkar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240491009
|
|
MR PRAFUL KARNU BANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-162-001/39
(KURLI)
|
1825006000NRG24060220240616742
|
06/02/2024
|
Atul Devendra Mowade
|
1825006WL072882
|
Atul Devendra Mowade
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240491008
|
|
Atul Devendra Mowade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-162-001/186
(KURLI)
|
1825006000NRG24060220240616740
|
06/02/2024
|
Janardhan Krushnaji Aasutkar
|
1825006WL072882
|
Janardhan Krushnaji Aasutkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240491012
|
|
JANRDHAN KRUSHNJE AASUTKAR AND RUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|