|
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-25-006-175-001/468
(RASA)
|
1825006000NRG24010320240691767
|
01/03/2024
|
Sarika Sudhir Pachabhai
|
1825006WL080311
|
Sarika Sudhir Pachabhai
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111288
|
|
MRS SARIKA SUDHIR PACHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-175-001/452
(RASA)
|
1825006000NRG24010320240691766
|
01/03/2024
|
Yogita Ramesh Kulmethe
|
1825006WL080311
|
Yogita Ramesh Kulmethe
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111287
|
|
YOGITA RAMESH KULMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-175-001/484
(RASA)
|
1825006000NRG24010320240691768
|
01/03/2024
|
RAnjana Manohar RAkhunde
|
1825006WL080311
|
RAnjana Manohar RAkhunde
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111286
|
|
MRS RANJANA MANOHAR RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-175-001/53
(RASA)
|
1825006000NRG24010320240691769
|
01/03/2024
|
Ramesh Maroti Kulmethe
|
1825006WL080311
|
Ramesh Maroti Kulmethe
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111284
|
|
RAMESH MAROTI KULMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-175-001/70
(RASA)
|
1825006000NRG24010320240691770
|
01/03/2024
|
Keshav Vishwanath Rakhunde
|
1825006WL080311
|
Keshav Vishwanath Rakhunde
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111283
|
|
Mr. Keshav Vishvanath Rakhunde
|
INDIAN BANK(607105)
|
|
6
|
WANI
|
MH-25-006-175-001/70
(RASA)
|
1825006000NRG24010320240691771
|
01/03/2024
|
Ramkrushna Keshav Rakhunde
|
1825006WL080311
|
Ramkrushna Keshav Rakhunde
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240111285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|