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-25-006-131-001/94 (BHANDEWADA)
|
1825006000NRG24050920230401144
|
05/09/2023
|
lalita nanaji gore
|
1825006WL044007
|
lalita nanaji gore
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230106970
|
|
Mrs. LALITA NANAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-131-001/94 (BHANDEWADA)
|
1825006000NRG24050920230401143
|
05/09/2023
|
Nanaji Sonba Gore
|
1825006WL044007
|
Nanaji Sonba Gore
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230106969
|
|
GORE NANAJI SONBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|