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-25-006-002-001/102 (SONEGAON)
|
1825006000NRG24190720230320226
|
19/07/2023
|
Harichandra Gangaram sidam
|
1825006WL031491
|
Harichandra Gangaram sidam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013005
|
|
Mr. HARICHANDRA GANGARAM SIDAM
|
INDIAN BANK(607105)
|
2
|
WANI
|
MH-25-006-002-001/143 (SONEGAON)
|
1825006000NRG24190720230320227
|
19/07/2023
|
Rambhau Mahadev sidam
|
1825006WL031491
|
Rambhau Mahadev sidam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013006
|
|
Mr. Rambhau Mahadeo Sidam
|
INDIAN BANK(607105)
|
3
|
WANI
|
MH-25-006-002-001/155 (SONEGAON)
|
1825006000NRG24190720230320228
|
19/07/2023
|
Bebi Kawadu Yerkade
|
1825006WL031491
|
Bebi Kawadu Yerkade
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013007
|
|
BEBI KAUDUYAERKANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|