|
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
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24040720230259205
|
04/07/2023
|
Omkar T Marbate
|
1825017WL024603
|
Omkar T Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3060502431
|
|
ONKAR TUKARAM MARBATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-403-002/112
(BORI GOSAVI)
|
1825017000NRG24040720230259206
|
04/07/2023
|
Sangeeta A Marbate
|
1825017WL024603
|
Sangeeta A Marbate
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3060502432
|
|
SANGETA OMKAR MARBATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/57
(PANDHURNA)
|
1825017000NRG24040720230255752
|
04/07/2023
|
Rangrao M. Chavhan
|
1825017WL024261
|
Rangrao M. Chavhan
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3060502433
|
|
RANGRAO MITTHUJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-201-001/3458
(ASOLA)
|
1825017000NRG24040720230259177
|
04/07/2023
|
sunil kavdu dhote
|
1825017WL024600
|
sunil kavdu dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3060502434
|
|
SUNIL KAVDUJI DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|