|
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-25-006-002-001/145
(SONEGAON)
|
1825006000NRG24011120230467982
|
01/11/2023
|
S. B. Nagose
|
1825006WL055049
|
S. B. Nagose
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053684
|
|
Mrs. SUREKHA BALU NAGOSE
|
INDIAN BANK(607105)
|
|
2
|
WANI
|
MH-25-006-002-001/227
(SONEGAON)
|
1825006000NRG24011120230467983
|
01/11/2023
|
Nirash Pralhad Pendor
|
1825006WL055049
|
Nirash Pralhad Pendor
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053686
|
|
Mrs. Nirasha Pralhad Pendor
|
INDIAN BANK(607105)
|
|
3
|
WANI
|
MH-25-006-002-001/73
(SONEGAON)
|
1825006000NRG24011120230467984
|
01/11/2023
|
Chandrakala Ganpat Pendor
|
1825006WL055049
|
Chandrakala Ganpat Pendor
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053685
|
|
CHANDRAKALA GANPAT PENDOR/GANPAT BHADU P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|