|
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
|
YAVATMAL
|
MH-25-017-398-002/55
(WAI (HATOLA))
|
1825017000NRG24280320240812639
|
28/03/2024
|
Harishchandra R Pawar
|
1825017WL091425
|
Harishchandra R Pawar
|
00114
|
UTIB0SYDC16
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293911710
|
|
HARICHAND RAHU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-398-001/34
(WAI (HATOLA))
|
1825017000NRG24280320240812634
|
28/03/2024
|
promod
|
1825017WL091425
|
promod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293911708
|
|
PRAMOD RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-398-002/78
(WAI (HATOLA))
|
1825017000NRG24280320240812642
|
28/03/2024
|
ranjana r Pawar
|
1825017WL091425
|
ranjana r Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293911707
|
|
RANJANA RAVICHAND PAWAR
|
HDFC BANK LTD(607152)
|
|
4
|
YAVATMAL
|
MH-25-017-398-002/78
(WAI (HATOLA))
|
1825017000NRG24280320240812641
|
28/03/2024
|
Ravindra Rauji Pawar
|
1825017WL091425
|
Ravindra Rauji Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293911709
|
|
RAVI RAHU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|