|
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-25-006-288-001/239
(KAWADASHI)
|
1825006000NRG24300520230067798
|
30/05/2023
|
nandkishor surykant devtale
|
1825006WL005745
|
nandkishor surykant devtale
|
00114
|
UTIB0SYDC52
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230071295
|
|
DEVTALE NANDKISHOR SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-288-001/24
(KAWADASHI)
|
1825006000NRG24300520230067800
|
30/05/2023
|
DEVRAO MARTOI SIDAM
|
1825006WL005745
|
DEVRAO MARTOI SIDAM
|
00114
|
UTIB0SYDC52
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230071294
|
|
MR DEVRAO MAROTI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-288-001/24
(KAWADASHI)
|
1825006000NRG24300520230067801
|
30/05/2023
|
SAVITA DEVRAO SIDAM
|
1825006WL005745
|
SAVITA DEVRAO SIDAM
|
00114
|
UTIB0SYDC52
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230071296
|
|
SAVITA DEVRAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-288-001/239
(KAWADASHI)
|
1825006000NRG24300520230067799
|
30/05/2023
|
Mohan Nandkishor Devtale
|
1825006WL005745
|
Mohan Nandkishor Devtale
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230071297
|
|
MASTER MOHAN NANDKISHOR DEVTALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|