|
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-25-006-067-001/117
(VELABAI)
|
1825006000NRG24250120240590131
|
25/01/2024
|
Shobha Kawadu Dhengale
|
1825006WL070037
|
Shobha Kawadu Dhengale
|
00114
|
UTIB0SYDC44
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240646038
|
|
SHOBHA KAVADU DHENGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-067-001/117
(VELABAI)
|
1825006000NRG24250120240590132
|
25/01/2024
|
Vilas K. Dhengale
|
1825006WL070037
|
Vilas K. Dhengale
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240646039
|
|
MR VILAS KAWADU DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-067-001/130
(VELABAI)
|
1825006000NRG24250120240590133
|
25/01/2024
|
dinesh nilkant parkhi
|
1825006WL070037
|
dinesh nilkant parkhi
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240646042
|
|
DINESH NILKANTH PARAKHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WANI
|
MH-25-006-067-001/2
(VELABAI)
|
1825006000NRG24250120240590135
|
25/01/2024
|
suhas haridas taksande
|
1825006WL070037
|
suhas haridas taksande
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240646041
|
|
MR SUHAS HARIDAS TAKSANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-067-001/207
(VELABAI)
|
1825006000NRG24250120240590136
|
25/01/2024
|
sanjay bhagwan nimsatkar
|
1825006WL070037
|
sanjay bhagwan nimsatkar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240646040
|
|
MR SANJAY BHAGWAN NIMSATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-067-001/130
(VELABAI)
|
1825006000NRG24250120240590134
|
25/01/2024
|
Sushma Dinesh Parkhi
|
1825006WL070037
|
Sushma Dinesh Parkhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240646045
|
|
SUSHMA DINESH PARAKHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WANI
|
MH-25-006-067-001/320
(VELABAI)
|
1825006000NRG24250120240590137
|
25/01/2024
|
Bandu Madhav Nikhade
|
1825006WL070037
|
Bandu Madhav Nikhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240646043
|
|
BANDU MADHAV NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
WANI
|
MH-25-006-067-001/6
(VELABAI)
|
1825006000NRG24250120240590138
|
25/01/2024
|
Haridas Vitthal Nawale
|
1825006WL070037
|
Haridas Vitthal Nawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240646044
|
|
HARIDAS VITTHAL NAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|