|
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-25-006-269-001/103
(KUMBHARKHANI)
|
1825006000NRG24190120240574943
|
19/01/2024
|
Gangaram Mohan Naitam
|
1825006WL068367
|
Gangaram Mohan Naitam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240198445
|
|
GANGARAM MOHAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANI
|
MH-25-006-269-002/135
(KUMBHARKHANI)
|
1825006000NRG24190120240574946
|
19/01/2024
|
Suman Gulab Atram
|
1825006WL068367
|
Suman Gulab Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240198449
|
|
Mr. GULAB LAXMAN ATRAM
|
INDIAN BANK(607105)
|
|
3
|
WANI
|
MH-25-006-269-002/138
(KUMBHARKHANI)
|
1825006000NRG24190120240574947
|
19/01/2024
|
Chandu Vitthal Naitam
|
1825006WL068367
|
Chandu Vitthal Naitam
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240198447
|
|
Mr. CHANDU VITTHAL NAITAM
|
INDIAN BANK(607105)
|
|
4
|
WANI
|
MH-25-006-269-002/147
(KUMBHARKHANI)
|
1825006000NRG24190120240574948
|
19/01/2024
|
Vijay Vasanta Kodape
|
1825006WL068367
|
Vijay Vasanta Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240198448
|
|
Mr. VIJAY VASANTA KODAPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-269-001/158
(KUMBHARKHANI)
|
1825006000NRG24190120240574944
|
19/01/2024
|
Shalu Santosh Meshram
|
1825006WL068367
|
Shalu Santosh Meshram
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240198446
|
|
Mrs. SHALU SANTOSH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-269-001/89
(KUMBHARKHANI)
|
1825006000NRG24190120240574945
|
19/01/2024
|
Vasanta Devrao KodapE
|
1825006WL068367
|
Vasanta Devrao KodapE
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240198444
|
|
KODAPE VASANTA DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|