|
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
|
ZARI JAMNI
|
MH-25-016-036-001/235
(MANDAWA)
|
1825016080NRG24180820230378540
|
18/08/2023
|
Prakash
|
1825016WL040130
|
Prakash
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682537909
|
|
SIDAM PRAKASH ANANDRAO & ANANDRAO BAPURA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-036-001/270
(MANDAWA)
|
1825016000NRG24180820230378404
|
18/08/2023
|
SANGITA S MADAVI
|
1825016WL040109
|
SANGITA S MADAVI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682537911
|
|
MRS SANGEETA SHALIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZARI JAMNI
|
MH-25-016-036-001/289-A
(MANDAWA)
|
1825016000NRG24180820230378405
|
18/08/2023
|
nitesh
|
1825016WL040109
|
nitesh
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682537910
|
|
KHADSE NITESH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-036-001/299
(MANDAWA)
|
1825016080NRG24180820230378543
|
18/08/2023
|
PREMILA G ARKE
|
1825016WL040130
|
PREMILA G ARKE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682537908
|
|
Mrs. PRAMILA GIRISH ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|