|
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-25-006-156-001/272
(CHIKHALGAON)
|
1825006000NRG24200620230184859
|
20/06/2023
|
Urmila Rambhau Mohurle
|
1825006WL017454
|
Urmila Rambhau Mohurle
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260233
|
|
Mrs. URMILA RAMBHAU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-156-001/393
(CHIKHALGAON)
|
1825006000NRG24200620230184861
|
20/06/2023
|
Ganesh Rajendra Zade
|
1825006WL017454
|
Ganesh Rajendra Zade
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260236
|
|
Mr. GANESH RAJENDRA ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WANI
|
MH-25-006-156-001/393
(CHIKHALGAON)
|
1825006000NRG24200620230184860
|
20/06/2023
|
Mangala Rajendra Zade
|
1825006WL017454
|
Mangala Rajendra Zade
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260234
|
|
ZADE MANGALA RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-156-001/393
(CHIKHALGAON)
|
1825006000NRG24200620230184862
|
20/06/2023
|
Payal Rajendra Zade
|
1825006WL017454
|
Payal Rajendra Zade
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260235
|
|
Miss. PAYAL RAJENDRA ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|