|
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
|
UMARKHED
|
MH-25-009-170-001/2
(BARA)
|
1825009000NRG24030720230252567
|
03/07/2023
|
Kamalakar Gangadhar Chopade
|
1825009WL024001
|
Kamalakar Gangadhar Chopade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813723
|
|
MR KAMLAKAR GANGADHAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-170-001/2
(BARA)
|
1825009000NRG24030720230252566
|
03/07/2023
|
Satwashila Vitthal Chopade
|
1825009WL024001
|
Satwashila Vitthal Chopade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813725
|
|
Mrs. SATWASHILABAI VITHAL CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-170-001/2
(BARA)
|
1825009000NRG24030720230252565
|
03/07/2023
|
Vitthal Gangadhar Chopade
|
1825009WL024001
|
Vitthal Gangadhar Chopade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813726
|
|
CHOPDE VITTHAL GANGADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-191-002/151
(KUPTI)
|
1825009000NRG24030720230251589
|
03/07/2023
|
Pranita Satish More
|
1825009WL023918
|
Pranita Satish More
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813724
|
|
PRANITA SANTOSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|