|
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-25-006-032-001/301
(SUKANEGAON)
|
1825006000NRG24050720230264702
|
05/07/2023
|
Sunil Prakash Khamankar
|
1825006WL025226
|
Sunil Prakash Khamankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230085329
|
|
SUNIL PRAKASH KHAMANKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
WANI
|
MH-25-006-032-001/325
(SUKANEGAON)
|
1825006000NRG24050720230264704
|
05/07/2023
|
Prashant Bhaskar Rajurkar
|
1825006WL025226
|
Prashant Bhaskar Rajurkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230085328
|
|
RAJURKAR NARAYAN RAMA/PRASHANT BHASKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-032-001/254
(SUKANEGAON)
|
1825006000NRG24050720230264698
|
05/07/2023
|
Anil Prakash Khamankar
|
1825006WL025226
|
Anil Prakash Khamankar
|
00114
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230085327
|
|
ANIL PRAKASH KHAMANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-032-001/275
(SUKANEGAON)
|
1825006000NRG24050720230264700
|
05/07/2023
|
Devendra Sudhakar Bhoyar
|
1825006WL025226
|
Devendra Sudhakar Bhoyar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230085331
|
|
DEVINDRA SUDHAKAR BHOYAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-032-001/292
(SUKANEGAON)
|
1825006000NRG24050720230264701
|
05/07/2023
|
Gaurav Sudam Gaurkar
|
1825006WL025226
|
Gaurav Sudam Gaurkar
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230085332
|
|
GAURAV SUDAM GAURKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-032-001/301
(SUKANEGAON)
|
1825006000NRG24050720230264703
|
05/07/2023
|
Lalita Sunil Khamankar
|
1825006WL025226
|
Lalita Sunil Khamankar
|
00468
|
UBIN0830321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230085330
|
|
MS LALITA RUSHI KATARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|