|
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
|
UMARKHED
|
MH-25-009-224-001/1183
(NINGNUR)
|
1825009224NRG24171020230446349
|
17/10/2023
|
VANITABAI SHAMRAV TARPE
|
1825009224WL051694
|
VANITABAI SHAMRAV TARPE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572989450
|
|
MRS VANITABAI SHAMRAV TARPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-224-001/2241
(NINGNUR)
|
1825009224NRG24171020230446351
|
17/10/2023
|
mangala prebhu khandare
|
1825009224WL051694
|
mangala prebhu khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572989451
|
|
MRS MANGALABAI PRABHU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-224-001/2241
(NINGNUR)
|
1825009224NRG24171020230446350
|
17/10/2023
|
Prabhu Dadarao Khandare
|
1825009224WL051694
|
Prabhu Dadarao Khandare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572989452
|
|
PRABHU DADARAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|