|
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-25-006-116-001/348
(KURAI)
|
1825006000NRG24050120240548603
|
05/01/2024
|
Shivaji Vitthal Maaaraskolhe
|
1825006WL065260
|
Shivaji Vitthal Maaaraskolhe
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240462751
|
|
SHIVAJI VITTHAL MARASKOLHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-116-001/348
(KURAI)
|
1825006000NRG24050120240548604
|
05/01/2024
|
Suwarna Shivaji Maraskolhe
|
1825006WL065260
|
Suwarna Shivaji Maraskolhe
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240462752
|
|
SUWARNA SHIVAJI MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-116-001/350
(KURAI)
|
1825006000NRG24050120240548605
|
05/01/2024
|
Vikas Maroti Agalave
|
1825006WL065260
|
Vikas Maroti Agalave
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240462750
|
|
MR VIKAS MAROTI AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|