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-25-006-165-001/210 (MURDHONI)
|
1825006000NRG24280920230427350
|
28/09/2023
|
Dnyaneshwar Keshav Kakade
|
1825006WL048658
|
Dnyaneshwar Keshav Kakade
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401420
|
|
MR DNYANESHWAR KESAV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-165-001/157 (MURDHONI)
|
1825006000NRG24280920230427349
|
28/09/2023
|
Pandurang K. Kakade
|
1825006WL048658
|
Pandurang K. Kakade
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230401421
|
|
KAKDE KESHAO TUKARAM AND PANDURANG K KAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|