|
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-25-006-269-001/103
(KUMBHARKHANI)
|
1825006000NRG24040120240545810
|
04/01/2024
|
Kishor Gangaram Naitam
|
1825006WL064921
|
Kishor Gangaram Naitam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342834
|
|
Mr. KISHOR GANGARAM NAITAM
|
INDIAN BANK(607105)
|
|
2
|
WANI
|
MH-25-006-269-001/106
(KUMBHARKHANI)
|
1825006000NRG24040120240545811
|
04/01/2024
|
Ashish Tulshiram Naitam
|
1825006WL064921
|
Ashish Tulshiram Naitam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342837
|
|
Mr. ASHISH TULSHIRAM NAITAM
|
INDIAN BANK(607105)
|
|
3
|
WANI
|
MH-25-006-269-001/67
(KUMBHARKHANI)
|
1825006000NRG24040120240545812
|
04/01/2024
|
Sunil Prabhakar Kodape
|
1825006WL064921
|
Sunil Prabhakar Kodape
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342832
|
|
Mr. Sunil Prabhakar Kodape
|
INDIAN BANK(607105)
|
|
4
|
WANI
|
MH-25-006-269-002/136
(KUMBHARKHANI)
|
1825006000NRG24040120240545813
|
04/01/2024
|
Aasha Sudhakar Kodape
|
1825006WL064921
|
Aasha Sudhakar Kodape
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342835
|
|
Mrs. Asha Sudhakar Kodape
|
INDIAN BANK(607105)
|
|
5
|
WANI
|
MH-25-006-269-002/142
(KUMBHARKHANI)
|
1825006000NRG24040120240545814
|
04/01/2024
|
Sachin Keshav Bhatarkar
|
1825006WL064921
|
Sachin Keshav Bhatarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342836
|
|
Mr. SACHIN KESHAV BHATALKAR
|
INDIAN BANK(607105)
|
|
6
|
WANI
|
MH-25-006-269-002/143
(KUMBHARKHANI)
|
1825006000NRG24040120240545815
|
04/01/2024
|
Amol Keshav Bhatarkar
|
1825006WL064921
|
Amol Keshav Bhatarkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342833
|
|
AMOL KESHAV BHATARAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
WANI
|
MH-25-006-269-002/144
(KUMBHARKHANI)
|
1825006000NRG24040120240545816
|
04/01/2024
|
Mangesh Maroti Kodape
|
1825006WL064921
|
Mangesh Maroti Kodape
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342838
|
|
Mr. Mangesh Maroti Kodape MAROTI KODAPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|