|
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-25-006-219-001/102
(KHANDALA)
|
1825006000NRG24180120240570470
|
18/01/2024
|
YADAV PARSHURAM ASHUTKAR
|
1825006WL067884
|
YADAV PARSHURAM ASHUTKAR
|
00152
|
HDFC0002490
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187335
|
|
YADAV PARASHARAM ASU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-219-001/119
(KHANDALA)
|
1825006000NRG24180120240570471
|
18/01/2024
|
JITENDRA MAHADEO PETKAR
|
1825006WL067885
|
JITENDRA MAHADEO PETKAR
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187334
|
|
MR JITENDRA MAHADEO PETKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-219-001/38
(KHANDALA)
|
1825006000NRG24180120240570472
|
18/01/2024
|
Kiran Waman Tajane
|
1825006WL067886
|
Kiran Waman Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187336
|
|
KIRANBHAU WAMAN TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WANI
|
MH-25-006-219-001/44
(KHANDALA)
|
1825006000NRG24180120240570473
|
18/01/2024
|
Gajanan Nilkanth Kanake
|
1825006WL067887
|
Gajanan Nilkanth Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187337
|
|
GAJANAN NILKANTH KANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-219-001/44
(KHANDALA)
|
1825006000NRG24180120240570474
|
18/01/2024
|
Vandana Gajanana Kanake
|
1825006WL067888
|
Vandana Gajanana Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187338
|
|
VANDANA GAJANAN KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|