|
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
|
UMARKHED
|
MH-25-009-085-001/721
(DEVSARI)
|
1825009000NRG24081220230503637
|
08/12/2023
|
Dipika Yuvaraj Deosarakar
|
1825009WL060083
|
Dipika Yuvaraj Deosarakar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107646
|
|
DIPIKA YUVRAJ DEOSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-085-001/633
(DEVSARI)
|
1825009000NRG24081220230503634
|
08/12/2023
|
Balaji Avdhut Mahajan
|
1825009WL060083
|
Balaji Avdhut Mahajan
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107644
|
|
BALAJI AWADHUTRAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-085-001/635
(DEVSARI)
|
1825009000NRG24081220230503635
|
08/12/2023
|
Maroti Avdhut Mahajan
|
1825009WL060083
|
Maroti Avdhut Mahajan
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107645
|
|
MAROTI AVDHUT MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-085-001/721
(DEVSARI)
|
1825009000NRG24081220230503636
|
08/12/2023
|
Yuvaraj Panjabarao Deosarkar
|
1825009WL060083
|
Yuvaraj Panjabarao Deosarkar
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240107643
|
|
YOURAJ PANJABARAO DEVSARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|