|
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-25-006-138-001/131
(PUNAVAT)
|
1825006000NRG24260220240677541
|
26/02/2024
|
sanjay mahadeo pidurkar
|
1825006WL078905
|
sanjay mahadeo pidurkar
|
00114
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294289
|
|
MR SANJAY MAHADEV PIDURKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-138-001/103
(PUNAVAT)
|
1825006000NRG24260220240677539
|
26/02/2024
|
Rajiv Mahadev Pidurkar
|
1825006WL078905
|
Rajiv Mahadev Pidurkar
|
00768
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294285
|
|
RAJIV MAHADEO PIDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-138-001/107
(PUNAVAT)
|
1825006000NRG24260220240677540
|
26/02/2024
|
Bandu Jayram yeti
|
1825006WL078905
|
Bandu Jayram yeti
|
00768
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294287
|
|
BANDU JAYRAM VETTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-138-001/147
(PUNAVAT)
|
1825006000NRG24260220240677542
|
26/02/2024
|
Chhaya Natthu Pimpalkar
|
1825006WL078905
|
Chhaya Natthu Pimpalkar
|
00768
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294288
|
|
CHHAYA NATTHU PIMPALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-138-001/451
(PUNAVAT)
|
1825006000NRG24260220240677543
|
26/02/2024
|
Bandu Raghunath Pidurkar
|
1825006WL078905
|
Bandu Raghunath Pidurkar
|
00768
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294284
|
|
BANDU RAGHUNATH PIDURKAR
|
HDFC BANK LTD(607152)
|
|
6
|
WANI
|
MH-25-006-138-001/458
(PUNAVAT)
|
1825006000NRG24260220240677544
|
26/02/2024
|
Nitin Shankar Urade
|
1825006WL078905
|
Nitin Shankar Urade
|
00768
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294286
|
|
NITIN SHANKAR URADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|