|
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-25-006-057-001/127
(TEJAPUR)
|
1825006000NRG24020620230092333
|
02/06/2023
|
Vinod Khushalrao Tipale
|
1825006WL008216
|
Vinod Khushalrao Tipale
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230164193
|
|
VINOD KHUSHAL TIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-057-001/139
(TEJAPUR)
|
1825006000NRG24020620230092334
|
02/06/2023
|
Prakash Bhimrao Talande
|
1825006WL008216
|
Prakash Bhimrao Talande
|
00114
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230164190
|
|
PRAKASH BHIMRAO TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-057-001/109
(TEJAPUR)
|
1825006000NRG24020620230092332
|
02/06/2023
|
Panchafula Khushal Tipale
|
1825006WL008216
|
Panchafula Khushal Tipale
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230164192
|
|
MRS PANCHFULA KHUSHAL TIPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-057-001/426
(TEJAPUR)
|
1825006000NRG24020620230092335
|
02/06/2023
|
Babarao Dadaji Mohitkar
|
1825006WL008216
|
Babarao Dadaji Mohitkar
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230164191
|
|
MOHITKAR BABARAO DADAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|