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-25-006-116-001/114 (KURAI)
|
1825006000NRG24310720230351091
|
31/07/2023
|
Chandrahous Mahadeo Jungari
|
1825006WL035609
|
Chandrahous Mahadeo Jungari
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230041280
|
|
CHANDRAHAUS MAHADEV JUNGARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-116-001/114 (KURAI)
|
1825006000NRG24310720230351092
|
31/07/2023
|
Maya Chandrahaus Junghari
|
1825006WL035609
|
Maya Chandrahaus Junghari
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230041279
|
|
MAYA CHANDRAHAUS JUNGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|