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-25-006-192-001/263 (NANDEPERA)
|
1825006000NRG24240620230207477
|
24/06/2023
|
Bharat Devrao Koshti
|
1825006WL019555
|
Bharat Devrao Koshti
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230009123
|
|
KOSHTI BHARAT DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
2
|
WANI
|
MH-25-006-192-001/263 (NANDEPERA)
|
1825006000NRG24240620230207478
|
24/06/2023
|
Fulabai bharat Koshti
|
1825006WL019555
|
Fulabai bharat Koshti
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230009120
|
|
MRS FULABAI BHARAT KOSHTI
|
STATE BANK OF INDIA(508548)
|
3
|
WANI
|
MH-25-006-192-001/342 (NANDEPERA)
|
1825006000NRG24240620230207479
|
24/06/2023
|
Girja Babulal Wadaskar
|
1825006WL019555
|
Girja Babulal Wadaskar
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230009121
|
|
GIRAJA BABULAL WADASKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
4
|
WANI
|
MH-25-006-192-001/428 (NANDEPERA)
|
1825006000NRG24240620230207480
|
24/06/2023
|
Rekha Sanjay Mandavkar
|
1825006WL019555
|
Rekha Sanjay Mandavkar
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230009122
|
|
REKHA SANJAY MANDVKAR
|
UNION BANK OF INDIA(508500)
|
5
|
WANI
|
MH-25-006-192-001/449 (NANDEPERA)
|
1825006000NRG24240620230207481
|
24/06/2023
|
Sangita Raju Wadaskar
|
1825006WL019555
|
Sangita Raju Wadaskar
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230009124
|
|
MR RAJU RAMDAS WADSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|