|
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
|
YAVATMAL
|
MH-25-017-326-002/41
(RAMVAKADI)
|
1825017000NRG24210620230189301
|
21/06/2023
|
Prem Ajabrao Jadhav
|
1825017WL017897
|
Prem Ajabrao Jadhav
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230269976
|
|
MR PREM AJABRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-326-002/41
(RAMVAKADI)
|
1825017000NRG24210620230189300
|
21/06/2023
|
Bhumika A Jadhav
|
1825017WL017897
|
Bhumika A Jadhav
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230269978
|
|
Miss. BHUMIKA AJABRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-326-002/16
(RAMVAKADI)
|
1825017000NRG24210620230189298
|
21/06/2023
|
Raju A.Chavhan
|
1825017WL017897
|
Raju A.Chavhan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230269979
|
|
CHAVAN AATMARAM H./RAJU A.CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-326-002/41
(RAMVAKADI)
|
1825017000NRG24210620230189299
|
21/06/2023
|
Ajab Bhagtshing Jadhav
|
1825017WL017897
|
Ajab Bhagtshing Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230269977
|
|
MR AJAY BHAGARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|