|
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-25-006-164-001/111
(SAKHARA (DARA)))
|
1825006000NRG24080620230119014
|
08/06/2023
|
Bhaiyaji G. Dhavale
|
1825006WL010824
|
Bhaiyaji G. Dhavale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230094061
|
|
DHAWALE BHAIYYAJI GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-164-001/160
(SAKHARA (DARA)))
|
1825006000NRG24080620230119015
|
08/06/2023
|
Maroti Sonu Tekam
|
1825006WL010824
|
Maroti Sonu Tekam
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230094059
|
|
MAROTI SONU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WANI
|
MH-25-006-164-001/182
(SAKHARA (DARA)))
|
1825006000NRG24080620230119017
|
08/06/2023
|
Shantabai Mahadeo Kawade
|
1825006WL010824
|
Shantabai Mahadeo Kawade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230094060
|
|
SHANTABAI MAHADEO KAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-164-001/286
(SAKHARA (DARA)))
|
1825006000NRG24080620230119018
|
08/06/2023
|
Laxman Shripat Petkule
|
1825006WL010824
|
Laxman Shripat Petkule
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230094058
|
|
LAXMAN SHRIPAD PETKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|