|
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-25-006-201-001/168
(VIRKUND)
|
1825006000NRG24310520230075935
|
31/05/2023
|
Raju Rajeshwar Zade
|
1825006WL006550
|
Raju Rajeshwar Zade
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015766
|
|
ZADE RAJU RAJESHAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-201-001/338
(VIRKUND)
|
1825006000NRG24310520230075938
|
31/05/2023
|
Ruchita Rajeshwar Zade
|
1825006WL006550
|
Ruchita Rajeshwar Zade
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015765
|
|
Miss. ANURADHA ARUN ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-201-001/168
(VIRKUND)
|
1825006000NRG24310520230075936
|
31/05/2023
|
Sharda Raju Zade
|
1825006WL006550
|
Sharda Raju Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015768
|
|
Mrs. SHARDA RAJU ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WANI
|
MH-25-006-201-001/7
(VIRKUND)
|
1825006000NRG24310520230075939
|
31/05/2023
|
Sangita Dinesh Kakde
|
1825006WL006550
|
Sangita Dinesh Kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015767
|
|
SANGITA DINESH KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|