|
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-25-006-171-001/183
(KAYAR)
|
1825006000NRG24100720230281630
|
10/07/2023
|
Harichandra Janardhan Vaghamare
|
1825006WL027096
|
Harichandra Janardhan Vaghamare
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021652
|
|
MR HARICHANDRA JANARDHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-171-001/183
(KAYAR)
|
1825006000NRG24100720230281631
|
10/07/2023
|
Kiran Harichandra Vaghamare
|
1825006WL027096
|
Kiran Harichandra Vaghamare
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021653
|
|
Kiran Harishchandra Waghamare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
WANI
|
MH-25-006-171-001/252
(KAYAR)
|
1825006000NRG24100720230281632
|
10/07/2023
|
maroti bhaskar mamidwar
|
1825006WL027096
|
maroti bhaskar mamidwar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021655
|
|
MR MAROTI BHASKAR MAMIDWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-171-001/317
(KAYAR)
|
1825006000NRG24100720230281633
|
10/07/2023
|
Pochubai Sudhakar Jinnawar
|
1825006WL027096
|
Pochubai Sudhakar Jinnawar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021654
|
|
MR SUDHAKAR ASHANNA JINNAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-171-001/541
(KAYAR)
|
1825006000NRG24100720230281634
|
10/07/2023
|
Vahid Kha Vahib Kha Kureshi
|
1825006WL027096
|
Vahid Kha Vahib Kha Kureshi
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230021651
|
|
WAHIB KHAN WAHAB KHAN KURESHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|