|
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-25-006-269-001/103
(KUMBHARKHANI)
|
1825006000NRG24060620230105358
|
06/06/2023
|
Gangaram Mohan Naitam
|
1825006WL009501
|
Gangaram Mohan Naitam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184154
|
|
GANGARAM MOHAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANI
|
MH-25-006-269-001/103
(KUMBHARKHANI)
|
1825006000NRG24060620230105359
|
06/06/2023
|
Kishor Gangaram Naitam
|
1825006WL009501
|
Kishor Gangaram Naitam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184156
|
|
Mr. KISHOR GANGARAM NAITAM
|
INDIAN BANK(607105)
|
|
3
|
WANI
|
MH-25-006-269-002/143
(KUMBHARKHANI)
|
1825006000NRG24060620230105360
|
06/06/2023
|
Amol Keshav Bhatarkar
|
1825006WL009501
|
Amol Keshav Bhatarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184155
|
|
AMOL KESHAV BHATARAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|