|
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-25-006-171-001/1
(KAYAR)
|
1825006000NRG24160220240645525
|
16/02/2024
|
Prabhakar Vithu Manthanwar
|
1825006WL075750
|
Prabhakar Vithu Manthanwar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416756
|
|
MANTHANWAR PRABHAKAR VITHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-171-001/308
(KAYAR)
|
1825006000NRG24160220240645526
|
16/02/2024
|
VAIBHAOV ANIL WAGHADE
|
1825006WL075750
|
VAIBHAOV ANIL WAGHADE
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416758
|
|
MR VAIBHAV ANIL WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-171-001/338
(KAYAR)
|
1825006000NRG24160220240645527
|
16/02/2024
|
Ankush Dilip Kuntawar
|
1825006WL075750
|
Ankush Dilip Kuntawar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416755
|
|
Ankush Dilip Kuntawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-171-001/344
(KAYAR)
|
1825006000NRG24160220240645528
|
16/02/2024
|
swati sandip garghate
|
1825006WL075750
|
swati sandip garghate
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416757
|
|
SWATI SANDIP GHARAGHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-171-001/40
(KAYAR)
|
1825006000NRG24160220240645529
|
16/02/2024
|
Vikas Kawadu Muddmwar
|
1825006WL075750
|
Vikas Kawadu Muddmwar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416760
|
|
MR VIKAS KAWADU MUDDHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-171-001/471
(KAYAR)
|
1825006000NRG24160220240645530
|
16/02/2024
|
vandna vilas waghade
|
1825006WL075750
|
vandna vilas waghade
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240416759
|
|
MR VILAS BAPURAV WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|