|
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-25-006-113-001/144
(WANJARI)
|
1825006000NRG24240120240584079
|
24/01/2024
|
Ramnath Nanaji Dhengale
|
1825006WL069312
|
Ramnath Nanaji Dhengale
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240859447
|
|
Mr. RAMNATH NANAJI DHENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-113-001/124
(WANJARI)
|
1825006000NRG24240120240584078
|
24/01/2024
|
Nita Shankar Deulkar
|
1825006WL069312
|
Nita Shankar Deulkar
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859445
|
|
MRS NITA SHANKAR DEURKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-113-001/2
(WANJARI)
|
1825006000NRG24240120240584080
|
24/01/2024
|
Natthuji Latari Deulkar
|
1825006WL069312
|
Natthuji Latari Deulkar
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240859446
|
|
DEULKAR NATTHUJI LATARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|