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-25-006-176-001/315 (MANDAR)
|
1825006000NRG24140820230375815
|
14/08/2023
|
mrs.ujwala ravindra kalaskar
|
1825006WL039661
|
mrs.ujwala ravindra kalaskar
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351056
|
|
UJWALA RAVINDRA KALS
|
BANK OF BARODA(606985)
|
2
|
WANI
|
MH-25-006-176-001/526 (MANDAR)
|
1825006000NRG24140820230375818
|
14/08/2023
|
Najuka Pravin Karadbhuje
|
1825006WL039661
|
Najuka Pravin Karadbhuje
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351055
|
|
NAJUKA PRAVIN KARADB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-176-001/319 (MANDAR)
|
1825006000NRG24140820230375817
|
14/08/2023
|
mangla arun bangade
|
1825006WL039661
|
mangla arun bangade
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351054
|
|
BANGDE MANGLA ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
4
|
WANI
|
MH-25-006-176-001/319 (MANDAR)
|
1825006000NRG24140820230375816
|
14/08/2023
|
Aun Vitthal Bangade
|
1825006WL039661
|
Aun Vitthal Bangade
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230351053
|
|
PRANAY ARUN BANGADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|