|
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-25-006-175-001/1013
(RASA)
|
1825006000NRG24010320240691606
|
01/03/2024
|
Sitabai SAdashiv Atram
|
1825006WL080298
|
Sitabai SAdashiv Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097480
|
|
SITABAI SADHASHIV ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-175-001/1020
(RASA)
|
1825006000NRG24010320240691607
|
01/03/2024
|
Sanjavani Ashok Sakinwar
|
1825006WL080298
|
Sanjavani Ashok Sakinwar
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097481
|
|
SANJIVANI ASHOK SAKINWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-175-001/223
(RASA)
|
1825006000NRG24010320240691610
|
01/03/2024
|
Geeta Mangesh Pandhare
|
1825006WL080298
|
Geeta Mangesh Pandhare
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097478
|
|
Mrs. GEETA MANGESH PANDHARE
|
INDIAN BANK(607105)
|
|
4
|
WANI
|
MH-25-006-175-001/999
(RASA)
|
1825006000NRG24010320240691611
|
01/03/2024
|
Sonu Govinda Nagulwar
|
1825006WL080298
|
Sonu Govinda Nagulwar
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097479
|
|
Mrs. Sonu Govinda Nagulwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-175-001/1109
(RASA)
|
1825006000NRG24010320240691608
|
01/03/2024
|
Sharda Vinod Pandhare
|
1825006WL080298
|
Sharda Vinod Pandhare
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097476
|
|
PANDHARE SHARADA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
WANI
|
MH-25-006-175-001/223
(RASA)
|
1825006000NRG24010320240691609
|
01/03/2024
|
Vinod Shankar Pandhare
|
1825006WL080298
|
Vinod Shankar Pandhare
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097477
|
|
VINOD SHANKAR PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|