|
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-25-006-270-001/176
(DORLI)
|
1825006000NRG24140620230150207
|
14/06/2023
|
madan shalik Patil
|
1825006WL013991
|
madan shalik Patil
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164165
|
|
Mrs. MADAN SHALIKRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-270-001/119
(DORLI)
|
1825006000NRG24140620230150205
|
14/06/2023
|
KAWADU BADRI KINAKE
|
1825006WL013991
|
KAWADU BADRI KINAKE
|
00114
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164166
|
|
MR KAVADU BADRI KINAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-270-001/109
(DORLI)
|
1825006000NRG24140620230150204
|
14/06/2023
|
Madhukar Maroti Malekar
|
1825006WL013991
|
Madhukar Maroti Malekar
|
00768
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164167
|
|
MR MADHUKAR MAROTI MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-270-001/122
(DORLI)
|
1825006000NRG24140620230150206
|
14/06/2023
|
Suresh Uddhav Gadage
|
1825006WL013991
|
Suresh Uddhav Gadage
|
00768
|
UTIB0SYDC44
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164162
|
|
GADGE SURESH UDDHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-270-002/244
(DORLI)
|
1825006000NRG24140620230150209
|
14/06/2023
|
Avinash Kavadu Kinake
|
1825006WL013991
|
Avinash Kavadu Kinake
|
00768
|
UTIB0SYDC44
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164164
|
|
AVINASH KAVADU KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
WANI
|
MH-25-006-270-002/290
(DORLI)
|
1825006000NRG24140620230150210
|
14/06/2023
|
Yadav Raghoba Gadge
|
1825006WL013991
|
Yadav Raghoba Gadge
|
00768
|
UTIB0SYDC44
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230164163
|
|
GADGE YADAV RAGHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|