|
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-25-006-105-001/10
(RANGANA)
|
1825006000NRG24270220240682048
|
27/02/2024
|
ramchandra mahadeo bobade
|
1825006WL079366
|
ramchandra mahadeo bobade
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240039530
|
|
BOBADE RAMCHNADRA MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-105-001/157
(RANGANA)
|
1825006000NRG24270220240682050
|
27/02/2024
|
Sangita Vilas Telang
|
1825006WL079366
|
Sangita Vilas Telang
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240039535
|
|
MRS SANGITA VILAS TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-105-001/157
(RANGANA)
|
1825006000NRG24270220240682049
|
27/02/2024
|
Vilas S. Telang
|
1825006WL079366
|
Vilas S. Telang
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240039534
|
|
MR VILAS SOPAN TELANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-105-001/203
(RANGANA)
|
1825006000NRG24270220240682051
|
27/02/2024
|
rajesh champat wandhare
|
1825006WL079366
|
rajesh champat wandhare
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240039531
|
|
MR RAJESH CHAMPAT WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-105-001/58
(RANGANA)
|
1825006000NRG24270220240682052
|
27/02/2024
|
prakash balaji bode
|
1825006WL079366
|
prakash balaji bode
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240039533
|
|
MR PRAKASH MRS JAYASHRI BODHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-105-001/90
(RANGANA)
|
1825006000NRG24270220240682053
|
27/02/2024
|
Anil Sopam Telang
|
1825006WL079366
|
Anil Sopam Telang
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240039532
|
|
ANIL SOPAN TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|