|
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
|
ZARI JAMNI
|
MH-25-016-018-001/575
(PATAN)
|
1825016000NRG24100720230281535
|
10/07/2023
|
Bapurao A Tonpewar
|
1825016WL027068
|
Bapurao A Tonpewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3272615666
|
|
BAPURAO ASHANNA TONPEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/575
(PATAN)
|
1825016000NRG24100720230281536
|
10/07/2023
|
Bapurao A Tonpewar
|
1825016WL027068
|
Bapurao A Tonpewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3272615668
|
|
PARVATABAI BAPURAV TONPEVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/575
(PATAN)
|
1825016000NRG24100720230281537
|
10/07/2023
|
Sandip B Tonpewar
|
1825016WL027068
|
Sandip B Tonpewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3272615667
|
|
Mr. SANDEEP BAPURAO TONPEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|