|
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
|
PUSAD
|
MH-25-011-164-001/315
(DUDHAGIRI)
|
1825011000NRG24060320240707487
|
06/03/2024
|
Sushant Avinash Ade
|
1825011WL081753
|
Sushant Avinash Ade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739585
|
|
MASTER SUSHANT AVINASH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-164-001/315
(DUDHAGIRI)
|
1825011000NRG24060320240707486
|
06/03/2024
|
Vandana Avinash Ade
|
1825011WL081753
|
Vandana Avinash Ade
|
00114
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739584
|
|
MRS VANDANA AVINASH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-255-001/133
(DHANORA IJARA)
|
1825011000NRG24060320240708040
|
06/03/2024
|
Namdev Haribhau Sakarkar
|
1825011WL081818
|
Namdev Haribhau Sakarkar
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518739583
|
|
NAMDEV HARIBHAU SAKHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|