|
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-25-006-032-001/216
(SUKANEGAON)
|
1825006000NRG24040120240545951
|
04/01/2024
|
Ganesh Phakaru Adarane
|
1825006WL064940
|
Ganesh Phakaru Adarane
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240342501
|
|
Mr. GANESH FAKRU ADRANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-032-001/323
(SUKANEGAON)
|
1825006000NRG24040120240545952
|
04/01/2024
|
Vimal Fakaru Adrane
|
1825006WL064940
|
Vimal Fakaru Adrane
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240342500
|
|
ADRANE VIMALBAI FAKRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-032-001/16
(SUKANEGAON)
|
1825006000NRG24040120240545950
|
04/01/2024
|
Vinayak Mahadeo Jivtode
|
1825006WL064940
|
Vinayak Mahadeo Jivtode
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240342499
|
|
JIVTODE VINAYAK MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|