|
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-25-006-052-001/13
(DHAKORI)
|
1825006000NRG24150620230159808
|
15/06/2023
|
Swpnil Dipak Ramteke
|
1825006WL015007
|
Swpnil Dipak Ramteke
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163008
|
|
SWAPNIL DIPAK RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-052-001/102
(DHAKORI)
|
1825006000NRG24150620230159802
|
15/06/2023
|
Sindhutai Yuvraj Ramteke
|
1825006WL015007
|
Sindhutai Yuvraj Ramteke
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163007
|
|
SHINDHUBAI YUVRAJ RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-052-001/102
(DHAKORI)
|
1825006000NRG24150620230159801
|
15/06/2023
|
Yuvraj Shankar Ramteke
|
1825006WL015007
|
Yuvraj Shankar Ramteke
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163006
|
|
MR HIVRAJ SHANAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-052-001/13
(DHAKORI)
|
1825006000NRG24150620230159807
|
15/06/2023
|
Dipak Shankar Ramteke
|
1825006WL015007
|
Dipak Shankar Ramteke
|
00768
|
UTIB0SYDC44
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230163005
|
|
DIPAK SHANKAR RAMTEKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|