|
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-25-006-201-001/331
(VIRKUND)
|
1825006000NRG24011120230468029
|
01/11/2023
|
Shankar Dadaji Yedme
|
1825006WL055062
|
Shankar Dadaji Yedme
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053709
|
|
Mr. SHANKAR DADAJI YEDME
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-201-001/333
(VIRKUND)
|
1825006000NRG24011120230468030
|
01/11/2023
|
Shamrao Devaji Kodape
|
1825006WL055062
|
Shamrao Devaji Kodape
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053707
|
|
KODAPE SHYAMRAO DEVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-201-002/394
(VIRKUND)
|
1825006000NRG24011120230468031
|
01/11/2023
|
Dattuji Ramchandra Chikate
|
1825006WL055062
|
Dattuji Ramchandra Chikate
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053708
|
|
DATTUJI RAMCHANDRA CHIKAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-201-001/196
(VIRKUND)
|
1825006000NRG24011120230468027
|
01/11/2023
|
Prakash Ganpat Awari
|
1825006WL055062
|
Prakash Ganpat Awari
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053710
|
|
Mr. PRAKASH GANAPAT AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|