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-25-006-222-001/174 (CHILAI)
|
1825006000NRG24280620230226206
|
28/06/2023
|
Ragina Sunil Chandekar
|
1825006WL021402
|
Ragina Sunil Chandekar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090444
|
|
MISS RAGINA SUNIL CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-222-001/185 (CHILAI)
|
1825006000NRG24280620230226208
|
28/06/2023
|
Kamlabai Pralhad Tirankar
|
1825006WL021402
|
Kamlabai Pralhad Tirankar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090443
|
|
TIRANKAR KAMLABAI PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|