|
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-25-006-175-001/310
(RASA)
|
1825006000NRG24050120240549256
|
05/01/2024
|
Maroti Anandrao Jeurkar
|
1825006WL065323
|
Maroti Anandrao Jeurkar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240463761
|
|
MAROTI ANANDRAO JEURKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-175-001/1177
(RASA)
|
1825006000NRG24050120240549255
|
05/01/2024
|
Ramu Waghu Atram
|
1825006WL065323
|
Ramu Waghu Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240463762
|
|
RAMU WAGHU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-175-001/350
(RASA)
|
1825006000NRG24050120240549257
|
05/01/2024
|
Rekha Dattu Talande
|
1825006WL065323
|
Rekha Dattu Talande
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240463759
|
|
REKHA DATTU TALANTHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-175-001/447
(RASA)
|
1825006000NRG24050120240549258
|
05/01/2024
|
Ganesh Ramchandra Gunjekar
|
1825006WL065323
|
Ganesh Ramchandra Gunjekar
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240463760
|
|
GANESH RAMCHANDRA GUNJEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|