|
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-25-006-222-001/174
(CHILAI)
|
1825006000NRG24200620230186212
|
20/06/2023
|
Ragina Sunil Chandekar
|
1825006WL017597
|
Ragina Sunil Chandekar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305557
|
|
MISS RAGINA SUNIL CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-222-001/185
(CHILAI)
|
1825006000NRG24200620230186214
|
20/06/2023
|
Kamlabai Pralhad Tirankar
|
1825006WL017597
|
Kamlabai Pralhad Tirankar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230305556
|
|
TIRANKAR KAMLABAI PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|