|
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
|
MAREGAON
|
MH-25-018-098-002/477
(SARATI)
|
1825018000NRG24251020230458147
|
25/10/2023
|
yogita b upare
|
1825018WL053658
|
yogita b upare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434755
|
|
Mrs. Yogita Vinod Upare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-098-002/6-A
(SARATI)
|
1825018000NRG24251020230458149
|
25/10/2023
|
CHINTAMAN
|
1825018WL053658
|
CHINTAMAN
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230434754
|
|
MR CHINTAMAN HUSEN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-098-002/479
(SARATI)
|
1825018000NRG24251020230458148
|
25/10/2023
|
Bandu T Upre
|
1825018WL053658
|
Bandu T Upre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230434756
|
|
UPARE JANABAI BANDU AND BANDU TUKAAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|