|
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-25-006-054-001/208
(UMARI)
|
1825006000NRG24280920230427584
|
28/09/2023
|
Jayshri Manoj Dewalkar
|
1825006WL048698
|
Jayshri Manoj Dewalkar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230401433
|
|
MRS JAYASHRI MANOJ DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-054-001/59
(UMARI)
|
1825006000NRG24280920230427585
|
28/09/2023
|
Ashish Mahadev Mathankar
|
1825006WL048698
|
Ashish Mahadev Mathankar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230401432
|
|
Ashish Mahadeo Mathankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-054-001/8
(UMARI)
|
1825006000NRG24280920230427586
|
28/09/2023
|
Devrao Narayan Dewalkar
|
1825006WL048698
|
Devrao Narayan Dewalkar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230401430
|
|
DEVRAO NARAYAN DEVALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-054-001/156
(UMARI)
|
1825006000NRG24280920230427583
|
28/09/2023
|
Dnyaneshwar Ganpat Barde
|
1825006WL048698
|
Dnyaneshwar Ganpat Barde
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230401431
|
|
Master DNYANESHWAR GANAPAT BARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-054-001/156
(UMARI)
|
1825006000NRG24280920230427582
|
28/09/2023
|
Puneshwar ganpat Barade
|
1825006WL048698
|
Puneshwar ganpat Barade
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230401434
|
|
BARDE PUNESHWAR GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|