|
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
|
GHATANJI
|
MH-25-008-119-001/12
(MAREGAON)
|
1825008000NRG17070420170640426
|
27/11/2023
|
Vanita Pundalik Meshram
|
1825008WL054486
|
Vanita Pundalik Meshram
|
00114
|
YESB0YDC018
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
A024240239595
|
|
MRS VANITA KUNDALIK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-006-002/112
(TITAVI)
|
1825008000NRG17190420170644218
|
27/11/2023
|
PRABHATAI S HAJARE
|
1825008WL054787
|
PRABHATAI S HAJARE
|
00114
|
YESB0YDC025
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
A024240239596
|
|
SUBHASH CHANDRABHAN HAJARE/PRABHA SUB HA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|