|
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-25-006-171-001/109
(KAYAR)
|
1825006000NRG24100720230281564
|
10/07/2023
|
Saiyad Begam Asadkha Pathan
|
1825006WL027074
|
Saiyad Begam Asadkha Pathan
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230019233
|
|
SAYDA BEGAM JA HASADUALLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-171-001/553
(KAYAR)
|
1825006000NRG24100720230281568
|
10/07/2023
|
Varsha Sanjay Kuntawar
|
1825006WL027074
|
Varsha Sanjay Kuntawar
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230019232
|
|
VARSHA SANJAY KUNTAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|