|
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-25-006-175-001/375
(RASA)
|
1825006000NRG24010320240691764
|
01/03/2024
|
Indira R. Satpute
|
1825006WL080310
|
Indira R. Satpute
|
00114
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111203
|
|
INDIRA RAMDAS SATPUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-175-001/460
(RASA)
|
1825006000NRG24010320240691765
|
01/03/2024
|
Mahesh Suresh Wararkar
|
1825006WL080310
|
Mahesh Suresh Wararkar
|
00114
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111205
|
|
MAHESH SURESH WARARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-175-001/284
(RASA)
|
1825006000NRG24010320240691763
|
01/03/2024
|
Madhav Lakshman Naitam
|
1825006WL080310
|
Madhav Lakshman Naitam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111207
|
|
MADHAO LAXMAN NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-175-001/166
(RASA)
|
1825006000NRG24010320240691762
|
01/03/2024
|
Rekha Ishwar Dorkhande
|
1825006WL080310
|
Rekha Ishwar Dorkhande
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111206
|
|
MR REKHA ISHWAR DORKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-175-001/1043
(RASA)
|
1825006000NRG24010320240691760
|
01/03/2024
|
Nagoba Waghu Surpam
|
1825006WL080310
|
Nagoba Waghu Surpam
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111208
|
|
NAGOBA VAGHU SURPAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
WANI
|
MH-25-006-175-001/166
(RASA)
|
1825006000NRG24010320240691761
|
01/03/2024
|
Ishwar Nanaji Dorkhande
|
1825006WL080310
|
Ishwar Nanaji Dorkhande
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111204
|
|
ISWAR NANAJI DORKHANDEANDREKHA ISWAR DOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|