|
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-25-006-127-001/10
(PARSODA)
|
1825006000NRG24240620230207210
|
24/06/2023
|
Santosh Ganpat Ghugul
|
1825006WL019517
|
Santosh Ganpat Ghugul
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009152
|
|
SANTOSH GANPAT GHUGGUL
|
HDFC BANK LTD(607152)
|
|
2
|
WANI
|
MH-25-006-127-001/130
(PARSODA)
|
1825006000NRG24240620230207211
|
24/06/2023
|
Ganpat L. Bodhe
|
1825006WL019517
|
Ganpat L. Bodhe
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009153
|
|
GANPAT LATARI BODHE
|
HDFC BANK LTD(607152)
|
|
3
|
WANI
|
MH-25-006-127-001/26
(PARSODA)
|
1825006000NRG24240620230207213
|
24/06/2023
|
Nisha Sanjay Kodape
|
1825006WL019517
|
Nisha Sanjay Kodape
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009154
|
|
NISHA SANJAY KODAPE
|
HDFC BANK LTD(607152)
|
|
4
|
WANI
|
MH-25-006-127-001/36
(PARSODA)
|
1825006000NRG24240620230207214
|
24/06/2023
|
Ganpat Bapurao Yerme
|
1825006WL019517
|
Ganpat Bapurao Yerme
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009151
|
|
MR GANPAT BAPURAO YEDME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-127-001/26
(PARSODA)
|
1825006000NRG24240620230207212
|
24/06/2023
|
Sanjay Manohar Kodape
|
1825006WL019517
|
Sanjay Manohar Kodape
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009150
|
|
SANJAY MANOHAR KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|