|
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-25-006-176-001/17
(MANDAR)
|
1825006000NRG24140920230412227
|
14/09/2023
|
Shakuntala Sonba Khedekar
|
1825006WL046070
|
Shakuntala Sonba Khedekar
|
00051
|
MAHB0000064
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230188368
|
|
MRS SHAKUNTALA SONBAJI KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-176-001/206
(MANDAR)
|
1825006000NRG24140920230412228
|
14/09/2023
|
ganesh vijay khedekar
|
1825006WL046070
|
ganesh vijay khedekar
|
00051
|
MAHB0000064
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230188367
|
|
Mr. GANESH VIJAY KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-176-001/64
(MANDAR)
|
1825006000NRG24140920230412231
|
14/09/2023
|
Ratnamala Ramesh Bajanwar
|
1825006WL046070
|
Ratnamala Ramesh Bajanwar
|
00165
|
IBKL0000517
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230188369
|
|
BAJLWAR RATNMAL RAMESHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|