|
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-25-006-269-001/124
(KUMBHARKHANI)
|
1825006000NRG24210720230331150
|
21/07/2023
|
babarao banshi dhankasar
|
1825006WL032794
|
babarao banshi dhankasar
|
00114
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013467
|
|
BANSINI BHIVA DHANKASAR & BABARAO BANSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-269-001/67
(KUMBHARKHANI)
|
1825006000NRG24210720230331151
|
21/07/2023
|
Sunil Prabhakar Kodape
|
1825006WL032794
|
Sunil Prabhakar Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013468
|
|
Mr. Sunil Prabhakar Kodape
|
INDIAN BANK(607105)
|
|
3
|
WANI
|
MH-25-006-269-002/143
(KUMBHARKHANI)
|
1825006000NRG24210720230331152
|
21/07/2023
|
Amol Keshav Bhatarkar
|
1825006WL032794
|
Amol Keshav Bhatarkar
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013469
|
|
AMOL KESHAV BHATARAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|