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-25-006-164-001/206 (SAKHARA (DARA)))
|
1825006000NRG24100720230281444
|
10/07/2023
|
Vilas Mahadeo Wasekar
|
1825006WL027061
|
Vilas Mahadeo Wasekar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026024
|
|
WASEKAR VILAS MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-164-001/261 (SAKHARA (DARA)))
|
1825006000NRG24100720230281445
|
10/07/2023
|
Dilip Bapurao Badwaik
|
1825006WL027061
|
Dilip Bapurao Badwaik
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026023
|
|
BADWAIK DILIP BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|