|
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-25-006-162-001/231
(KURLI)
|
1825006000NRG24210220240659252
|
21/02/2024
|
vinod mahadeo junghari
|
1825006WL077036
|
vinod mahadeo junghari
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730967
|
|
SHANTABAI MAHADEV JUNGRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-162-001/236
(KURLI)
|
1825006000NRG24210220240659253
|
21/02/2024
|
Ankush Chandrabhan Bandurkar
|
1825006WL077036
|
Ankush Chandrabhan Bandurkar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730966
|
|
MR ANKUSH CHANDRABHAN BANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-162-001/30
(KURLI)
|
1825006000NRG24210220240659254
|
21/02/2024
|
Doulat Ganpt Tekam
|
1825006WL077036
|
Doulat Ganpt Tekam
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730965
|
|
MRS LAXMI DAULAT TEKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-162-001/39
(KURLI)
|
1825006000NRG24210220240659255
|
21/02/2024
|
Devendra Namdeo Mowade
|
1825006WL077036
|
Devendra Namdeo Mowade
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240730963
|
|
MR DEVENDRA NAMDEO MOWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-162-001/186
(KURLI)
|
1825006000NRG24210220240659249
|
21/02/2024
|
Janardhan Krushnaji Aasutkar
|
1825006WL077036
|
Janardhan Krushnaji Aasutkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730968
|
|
JANRDHAN KRUSHNJE AASUTKAR AND RUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
WANI
|
MH-25-006-162-001/193-A
(KURLI)
|
1825006000NRG24210220240659250
|
21/02/2024
|
priyanka rahul jungari
|
1825006WL077036
|
priyanka rahul jungari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730969
|
|
PRIYANKA NAMDEO PARKHI
|
BANK OF INDIA(508505)
|
|
7
|
WANI
|
MH-25-006-162-001/193-A
(KURLI)
|
1825006000NRG24210220240659251
|
21/02/2024
|
rahul shanknath jungari
|
1825006WL077036
|
rahul shanknath jungari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730964
|
|
RAHUL SHANKNATH JUNGHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|