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-25-006-006-001/279 (MENDHOLI)
|
1825006000NRG24060620230112867
|
07/06/2023
|
Pravin kavadu Mohare
|
1825006WL010125
|
Pravin kavadu Mohare
|
00114
|
UTIB0SYDC48
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230070537
|
|
PRAVIN KAVADU MOHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-006-001/279 (MENDHOLI)
|
1825006000NRG24060620230112868
|
07/06/2023
|
Vaishnavi Pravin Mohare
|
1825006WL010125
|
Vaishnavi Pravin Mohare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230070538
|
|
VAISHNAVI GAJANAN KHUSHPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|