|
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-25-006-057-001/181
(TEJAPUR)
|
1825006000NRG24150620230159659
|
15/06/2023
|
Kishor Baban Panghate
|
1825006WL014979
|
Kishor Baban Panghate
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230164322
|
|
KISHOR BABAN PANGHATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-057-001/247
(TEJAPUR)
|
1825006000NRG24150620230159661
|
15/06/2023
|
Rekha Devendra Borkar
|
1825006WL014979
|
Rekha Devendra Borkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230164323
|
|
MRS REKHA DEVINDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-057-001/181
(TEJAPUR)
|
1825006000NRG24150620230159660
|
15/06/2023
|
Sharda Kishor Panghate
|
1825006WL014979
|
Sharda Kishor Panghate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230164324
|
|
SHARDA KISHOR PANGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-057-001/116
(TEJAPUR)
|
1825006000NRG24150620230159658
|
15/06/2023
|
Sindhu Shravan Borkar
|
1825006WL014979
|
Sindhu Shravan Borkar
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230164321
|
|
SINDHUBAI SHRAWAN BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|