|
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-25-006-054-001/156
(UMARI)
|
1825006000NRG24060720230267300
|
06/07/2023
|
Dnyaneshwar Ganpat Barde
|
1825006WL025522
|
Dnyaneshwar Ganpat Barde
|
00051
|
MAHB0000064
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230117932
|
|
Master DNYANESHWAR GANAPAT BARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-054-001/156
(UMARI)
|
1825006000NRG24060720230267298
|
06/07/2023
|
GANPAT PAIKA BARADE
|
1825006WL025522
|
GANPAT PAIKA BARADE
|
00114
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230117933
|
|
BARADE GANPAT PAIKAJI AND BARDE BAABA .
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-054-001/156
(UMARI)
|
1825006000NRG24060720230267299
|
06/07/2023
|
Puneshwar ganpat Barade
|
1825006WL025522
|
Puneshwar ganpat Barade
|
00114
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230117930
|
|
BARDE PUNESHWAR GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-054-001/133
(UMARI)
|
1825006000NRG24060720230267297
|
06/07/2023
|
D.S. Mandawkar
|
1825006WL025522
|
D.S. Mandawkar
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230117931
|
|
DATTU SUDHAKAR MANDAVKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|