|
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-25-006-004-002/116
(KUNDRA)
|
1825006000NRG24120620230139234
|
12/06/2023
|
Keshav Jangalu Vaghade
|
1825006WL012872
|
Keshav Jangalu Vaghade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110196
|
|
WAGHADE KESHAO JANGALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-004-002/23
(KUNDRA)
|
1825006000NRG24120620230139237
|
12/06/2023
|
Arjun Haridas Maraskolhe
|
1825006WL012872
|
Arjun Haridas Maraskolhe
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110198
|
|
ARJUN HARIDAS MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WANI
|
MH-25-006-004-002/36
(KUNDRA)
|
1825006000NRG24120620230139238
|
12/06/2023
|
Laxman Krishna Pangur
|
1825006WL012872
|
Laxman Krishna Pangur
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110197
|
|
MR LAXMAN KISANA PANGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-004-002/129
(KUNDRA)
|
1825006000NRG24120620230139235
|
12/06/2023
|
Haridas Dattu Dohe
|
1825006WL012872
|
Haridas Dattu Dohe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110199
|
|
Mr. HARI DATTU DOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|