|
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-25-006-175-001/58
(RASA)
|
1825006000NRG24140320240739634
|
14/03/2024
|
babarao pandurang atram
|
1825006WL084583
|
babarao pandurang atram
|
00114
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241386832
|
|
ATRAM BABARAO PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-175-001/1114
(RASA)
|
1825006000NRG24140320240739630
|
14/03/2024
|
bapurav surybhan madavi
|
1825006WL084583
|
bapurav surybhan madavi
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241386828
|
|
BAPURAO SURYABHAN MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-175-001/1176
(RASA)
|
1825006000NRG24140320240739631
|
14/03/2024
|
Raju Natthu Atram
|
1825006WL084583
|
Raju Natthu Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241386829
|
|
RAJU NATTHUJI ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-175-001/224
(RASA)
|
1825006000NRG24140320240739632
|
14/03/2024
|
Santosh Nanaji Chide
|
1825006WL084583
|
Santosh Nanaji Chide
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241386831
|
|
SANTOSH NANAJI CHIDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-175-001/456
(RASA)
|
1825006000NRG24140320240739633
|
14/03/2024
|
Ayya Bhuru Tekam
|
1825006WL084583
|
Ayya Bhuru Tekam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241386830
|
|
Mr. AYYA BHURU TEKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-175-001/1082
(RASA)
|
1825006000NRG24140320240739629
|
14/03/2024
|
Archana Uttam Atram
|
1825006WL084583
|
Archana Uttam Atram
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241386827
|
|
Archana Uttam Atram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|