|
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-25-006-201-001/378
(VIRKUND)
|
1825006000NRG24310520230075969
|
31/05/2023
|
Suvarna Tulshiram Jivtode
|
1825006WL006557
|
Suvarna Tulshiram Jivtode
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015760
|
|
DONGARGAON MAULI MAHILA BACHAT GAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-201-001/378
(VIRKUND)
|
1825006000NRG24310520230075968
|
31/05/2023
|
Tulshiram Raghoji Jivtode
|
1825006WL006557
|
Tulshiram Raghoji Jivtode
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015759
|
|
Mr. TULSIRAM RAGHOJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WANI
|
MH-25-006-201-002/190
(VIRKUND)
|
1825006000NRG24310520230075971
|
31/05/2023
|
Bapurao Nanaji Jambhulkar
|
1825006WL006557
|
Bapurao Nanaji Jambhulkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015757
|
|
MR BAPURAO NANAJI JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-201-001/381
(VIRKUND)
|
1825006000NRG24310520230075970
|
31/05/2023
|
Ramesh Gurudas Mohitkar
|
1825006WL006557
|
Ramesh Gurudas Mohitkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015758
|
|
MR RAMESH GURUDAS MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|