|
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-25-006-270-001/143
(DORLI)
|
1825006000NRG24300120240600047
|
30/01/2024
|
Balkrushna Ganpat Atkare
|
1825006WL071013
|
Balkrushna Ganpat Atkare
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909858
|
|
BALKRUSHNA GANPAT ATAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-270-001/159
(DORLI)
|
1825006000NRG24300120240600048
|
30/01/2024
|
Ramdas Luxman Tonge
|
1825006WL071013
|
Ramdas Luxman Tonge
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909859
|
|
MR RAMDAS LAKSHMAN TONGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-270-001/141
(DORLI)
|
1825006000NRG24300120240600046
|
30/01/2024
|
shriram Ganpat Atkare
|
1825006WL071013
|
shriram Ganpat Atkare
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909857
|
|
SHRIRAM GANPAT ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WANI
|
MH-25-006-270-001/52
(DORLI)
|
1825006000NRG24300120240600049
|
30/01/2024
|
madan Gangaram Bhoyar
|
1825006WL071013
|
madan Gangaram Bhoyar
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909856
|
|
MADAN GANGARAM BHOYAR LAHANUBAI G BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|