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
|
NER
|
MH-25-014-012-002/653 (MALKHED BU.)
|
1825014000NRG24170820230377609
|
17/08/2023
|
Naresh Shalik Naik
|
1825014WL039994
|
Naresh Shalik Naik
|
00089
|
CBIN0282051
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137416
|
|
NARESH SHALIKRAM NAEK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-012-001/561 (MALKHED BU.)
|
1825014000NRG24170820230377607
|
17/08/2023
|
Ratanmla Ravindra Naike
|
1825014WL039994
|
Ratanmla Ravindra Naike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137418
|
|
RATNAMALA RAVINDRA NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
3
|
NER
|
MH-25-014-012-001/561 (MALKHED BU.)
|
1825014000NRG24170820230377606
|
17/08/2023
|
Ravindra Shalik Naike
|
1825014WL039994
|
Ravindra Shalik Naike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137417
|
|
Mr. RAVINDRA SHALIKRAO NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
NER
|
MH-25-014-012-002/34 (MALKHED BU.)
|
1825014000NRG24170820230377608
|
17/08/2023
|
Nirmala Dipak Naik
|
1825014WL039994
|
Nirmala Dipak Naik
|
00768
|
UTIB0SYDC75
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230137415
|
|
NIRMALA DIPAK NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|