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-25-006-116-001/279 (KURAI)
|
1825006000NRG24210820230382757
|
21/08/2023
|
dhanraj ratan wandhare
|
1825006WL040854
|
dhanraj ratan wandhare
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230050607
|
|
DHANRAJ RATAN WANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
2
|
WANI
|
MH-25-006-116-001/279 (KURAI)
|
1825006000NRG24210820230382758
|
21/08/2023
|
sangita dhanraj wandhare
|
1825006WL040854
|
sangita dhanraj wandhare
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230050608
|
|
SANGITA DHANRAJ WANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-116-001/2 (KURAI)
|
1825006000NRG24210820230382756
|
21/08/2023
|
vaishali gunvant kamare
|
1825006WL040854
|
vaishali gunvant kamare
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230050609
|
|
VAISHALI GUNVANT KAMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-116-001/371 (KURAI)
|
1825006000NRG24210820230382759
|
21/08/2023
|
Dadaji Sambhaji kamare
|
1825006WL040854
|
Dadaji Sambhaji kamare
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230050606
|
|
DADAJI SAMBHAJI KAMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|