|
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-25-006-292-001/39
(NILAPUR)
|
1825006000NRG24050720230263661
|
05/07/2023
|
Babarao Bansiram Chatap
|
1825006WL025097
|
Babarao Bansiram Chatap
|
00048
|
BKID0000633
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230098945
|
|
BABARAO BANSIRAM CHATAP
|
BANK OF INDIA(508505)
|
|
2
|
WANI
|
MH-25-006-292-001/58
(NILAPUR)
|
1825006000NRG24050720230263664
|
05/07/2023
|
Vijay Vasanta Chatap
|
1825006WL025097
|
Vijay Vasanta Chatap
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230098946
|
|
Vijay Vasanta Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-292-001/58
(NILAPUR)
|
1825006000NRG24050720230263663
|
05/07/2023
|
Gajanan Vasanta Chatap
|
1825006WL025097
|
Gajanan Vasanta Chatap
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230098947
|
|
GAJANAN VASANTA CHATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-292-001/58
(NILAPUR)
|
1825006000NRG24050720230263662
|
05/07/2023
|
Vasanta Mahadeo Chatap
|
1825006WL025097
|
Vasanta Mahadeo Chatap
|
00114
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230098944
|
|
CHATAP VASANT MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|