|
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
|
KALAMB
|
MH-25-003-389-001/271
(WANDLI)
|
1825003000NRG24090220240625799
|
09/02/2024
|
Aruna Ravindra Atkare
|
1825003WL073843
|
Aruna Ravindra Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269244532
|
|
ARUNA RAVINDRA ATKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAMB
|
MH-25-003-389-001/271
(WANDLI)
|
1825003000NRG24090220240625798
|
09/02/2024
|
Ravindra Purushottam Atkare
|
1825003WL073843
|
Ravindra Purushottam Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269244533
|
|
Mr. RAVINDRA PURUSHOTTAM ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-389-001/185
(WANDLI)
|
1825003000NRG24090220240625796
|
09/02/2024
|
Purshotam U Atkare
|
1825003WL073843
|
Purshotam U Atkare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269244534
|
|
ATAKARE PURUSHOTTAM UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KALAMB
|
MH-25-003-389-001/185
(WANDLI)
|
1825003000NRG24090220240625797
|
09/02/2024
|
Usha P Atkare
|
1825003WL073843
|
Usha P Atkare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269244535
|
|
Mr. PURUSHOTTAM UDEBHAN ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|