|
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-25-006-017-001/26
(CHINCHOLI)
|
1825006000NRG24200720230323680
|
20/07/2023
|
manohar shankar madchape
|
1825006WL031882
|
manohar shankar madchape
|
00114
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230016640
|
|
MANOHER SHANKAR MADCHAPE&GOPAL RAMA UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-017-001/27
(CHINCHOLI)
|
1825006000NRG24200720230323681
|
20/07/2023
|
Sanjay Bajirao Uike
|
1825006WL031882
|
Sanjay Bajirao Uike
|
00415
|
SBIN0008333
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230016642
|
|
MR SANJAY BAJIRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-017-001/49
(CHINCHOLI)
|
1825006000NRG24200720230323682
|
20/07/2023
|
Bapurao Ganpat Uike
|
1825006WL031882
|
Bapurao Ganpat Uike
|
00415
|
SBIN0008333
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230016641
|
|
MR BAPURAO GANPAT UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|