|
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-25-006-061-001/211
(BORDA)
|
1825006000NRG24190320240764073
|
19/03/2024
|
Shubham Vijay Yewle
|
1825006WL086882
|
Shubham Vijay Yewle
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240891557
|
|
Mr. Shubham Vijay Yewale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-061-001/256
(BORDA)
|
1825006000NRG24190320240764074
|
19/03/2024
|
Nilesh Ramchandra Yevale
|
1825006WL086882
|
Nilesh Ramchandra Yevale
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240891556
|
|
MR NILESH RAMCHANDR YEWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-061-001/211
(BORDA)
|
1825006000NRG24190320240764071
|
19/03/2024
|
Manohar Shravan Yewle
|
1825006WL086882
|
Manohar Shravan Yewle
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240891554
|
|
Mr. MANOHAR SHRAWAN YEWLE
|
INDIAN BANK(607105)
|
|
4
|
WANI
|
MH-25-006-061-001/211
(BORDA)
|
1825006000NRG24190320240764072
|
19/03/2024
|
Vijay Manohar Yewle
|
1825006WL086882
|
Vijay Manohar Yewle
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240891555
|
|
VIJAY MANOHAR YEVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|