|
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-25-006-161-001/71
(NAYGAON KHU.)
|
1825006000NRG24300120240600054
|
30/01/2024
|
Tanaji Wasudeo Chaudhari
|
1825006WL071014
|
Tanaji Wasudeo Chaudhari
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901520
|
|
TANAJI WASUDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-161-001/13
(NAYGAON KHU.)
|
1825006000NRG24300120240600051
|
30/01/2024
|
Raju Mahadeo Gedam
|
1825006WL071014
|
Raju Mahadeo Gedam
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901519
|
|
RAJU MAHADEO GEDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-161-001/10
(NAYGAON KHU.)
|
1825006000NRG24300120240600050
|
30/01/2024
|
M. B. Warpatkar
|
1825006WL071014
|
M. B. Warpatkar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240901516
|
|
Mr. MAHADEO BAPURAO WARPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WANI
|
MH-25-006-161-001/13
(NAYGAON KHU.)
|
1825006000NRG24300120240600052
|
30/01/2024
|
Archana RAju Gadem
|
1825006WL071014
|
Archana RAju Gadem
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240901518
|
|
Mrs. ARCHANA RAJU GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-161-001/50
(NAYGAON KHU.)
|
1825006000NRG24300120240600053
|
30/01/2024
|
Madhav K. Dahule
|
1825006WL071014
|
Madhav K. Dahule
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901517
|
|
DHAWLE MADHAO KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|