|
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-25-006-259-001/56
(CHARGAON)
|
1825006000NRG24240120240583923
|
24/01/2024
|
Laxman Bapurao Naitam
|
1825006WL069285
|
Laxman Bapurao Naitam
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643525
|
|
LAXMAN BAPURAO NAITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-259-001/1
(CHARGAON)
|
1825006000NRG24240120240583921
|
24/01/2024
|
chaya vilas karlekar
|
1825006WL069285
|
chaya vilas karlekar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240643524
|
|
Mrs. CHHAYA VILAS KARLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-259-001/41
(CHARGAON)
|
1825006000NRG24240120240583922
|
24/01/2024
|
gangubhai mahadeo pachare
|
1825006WL069285
|
gangubhai mahadeo pachare
|
00114
|
UTIB0SYDC48
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643523
|
|
GANGUBAI MAHADEV PACHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-259-001/56
(CHARGAON)
|
1825006000NRG24240120240583924
|
24/01/2024
|
Mangla Laxman Naitam
|
1825006WL069285
|
Mangla Laxman Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240643526
|
|
MANGALA LAXMAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|