|
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-25-006-006-001/183
(MENDHOLI)
|
1825006000NRG24200620230179790
|
20/06/2023
|
Bhimrao Pandurang Kumare
|
1825006WL016868
|
Bhimrao Pandurang Kumare
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260377
|
|
BHIMRAO PANDURANG KUMARE
|
BANK OF INDIA(508505)
|
|
2
|
WANI
|
MH-25-006-006-001/183
(MENDHOLI)
|
1825006000NRG24200620230179791
|
20/06/2023
|
Panchafula Bhimrao Kumare
|
1825006WL016868
|
Panchafula Bhimrao Kumare
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260378
|
|
PANCHFULA BIMRAO KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-006-001/239
(MENDHOLI)
|
1825006000NRG24200620230179792
|
20/06/2023
|
Dashrath Anandrao Chikram
|
1825006WL016868
|
Dashrath Anandrao Chikram
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230260379
|
|
DASHRATH ANANDRAO CHIKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|