|
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-25-006-201-001/119
(VIRKUND)
|
1825006000NRG24140620230151830
|
14/06/2023
|
anil zitri madavi
|
1825006WL014152
|
anil zitri madavi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230162875
|
|
Mr. ANIL ZITRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-201-001/127
(VIRKUND)
|
1825006000NRG24140620230151832
|
14/06/2023
|
Vandana Sudhakar Parchake
|
1825006WL014152
|
Vandana Sudhakar Parchake
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230162876
|
|
Mrs. VANDANA SUDHAKAR PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-201-001/127
(VIRKUND)
|
1825006000NRG24140620230151831
|
14/06/2023
|
Sudhakar Namdeo Parchake
|
1825006WL014152
|
Sudhakar Namdeo Parchake
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230162877
|
|
PARCHAKE SUDHAKAR NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|