|
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
|
NER
|
MH-25-014-082-001/309
(SONWADHONA)
|
1825014000NRG24010220240607377
|
01/02/2024
|
Panchfula P Rathod
|
1825014WL071823
|
Panchfula P Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912933
|
|
PANCHIBAI PARASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
NER
|
MH-25-014-082-001/309
(SONWADHONA)
|
1825014000NRG24010220240607378
|
01/02/2024
|
Sanjay P Rathod
|
1825014WL071823
|
Sanjay P Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912934
|
|
SANJAY PARASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
NER
|
MH-25-014-082-001/318
(SONWADHONA)
|
1825014000NRG24010220240607380
|
01/02/2024
|
Shalu M Pawar
|
1825014WL071823
|
Shalu M Pawar
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912935
|
|
SHALU MORESHWAR PAWAR
|
HDFC BANK LTD(607152)
|
|
4
|
NER
|
MH-25-014-082-001/544
(SONWADHONA)
|
1825014000NRG24010220240607382
|
01/02/2024
|
Shital Suresh Rathod
|
1825014WL071823
|
Shital Suresh Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912932
|
|
SHITAL SURESH RATHOD
|
HDFC BANK LTD(607152)
|
|
5
|
NER
|
MH-25-014-082-001/544
(SONWADHONA)
|
1825014000NRG24010220240607381
|
01/02/2024
|
Suresh Ramchandra Rathod
|
1825014WL071823
|
Suresh Ramchandra Rathod
|
00089
|
CBIN0282051
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937912931
|
|
SURESH RAMCHANDR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|