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-25-006-002-001/294 (SONEGAON)
|
1825006000NRG24050720230261537
|
05/07/2023
|
Manik Sadashiv Khaire
|
1825006WL024854
|
Manik Sadashiv Khaire
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230150711
|
|
MANIK SADASHIV KHAIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
2
|
WANI
|
MH-25-006-002-001/295 (SONEGAON)
|
1825006000NRG24050720230261538
|
05/07/2023
|
Bharat Nagoji Pathade
|
1825006WL024854
|
Bharat Nagoji Pathade
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230150713
|
|
PATHADE BHARAT NAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
3
|
WANI
|
MH-25-006-002-001/296 (SONEGAON)
|
1825006000NRG24050720230261539
|
05/07/2023
|
Pradip Prabhudas Khaire
|
1825006WL024854
|
Pradip Prabhudas Khaire
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230150712
|
|
Mr. PRADIP PRABUDASH KHAIRE
|
INDIAN BANK(607105)
|
4
|
WANI
|
MH-25-006-002-001/37 (SONEGAON)
|
1825006000NRG24050720230261540
|
05/07/2023
|
Prashant B. Pathade
|
1825006WL024854
|
Prashant B. Pathade
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230150714
|
|
PRASHANT BHARAT PATHADE& SMITA PRASHANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|