|
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-25-006-171-001/145
(KAYAR)
|
1825006000NRG24100720230281621
|
10/07/2023
|
Kiran Satish Gurnule
|
1825006WL027094
|
Kiran Satish Gurnule
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025066
|
|
MRS KIRAN SATISH GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-171-001/165
(KAYAR)
|
1825006000NRG24100720230281622
|
10/07/2023
|
Kailash Punjaram Yerkade
|
1825006WL027094
|
Kailash Punjaram Yerkade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025064
|
|
MR KAILAS PUNJARAM YERKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-171-001/165
(KAYAR)
|
1825006000NRG24100720230281623
|
10/07/2023
|
Kavita Kailash Yerkade
|
1825006WL027094
|
Kavita Kailash Yerkade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025065
|
|
Kavita Kailas Yerkade
|
BANK OF BARODA(606985)
|
|
4
|
WANI
|
MH-25-006-171-001/689
(KAYAR)
|
1825006000NRG24100720230281624
|
10/07/2023
|
Ujwala Vitthal Mohitakar
|
1825006WL027094
|
Ujwala Vitthal Mohitakar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025062
|
|
UJVALA VITTHAL MOHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-171-001/89
(KAYAR)
|
1825006000NRG24100720230281625
|
10/07/2023
|
Kishor Sitaram Yerkade
|
1825006WL027094
|
Kishor Sitaram Yerkade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025063
|
|
MASTER KISHOR SITARAM YERKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|