|
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-25-006-116-001/131
(KURAI)
|
1825006000NRG24201220230520352
|
20/12/2023
|
vimal vyankati Nalbhoge
|
1825006WL061955
|
vimal vyankati Nalbhoge
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240272294
|
|
VIMAL VYANKATI NALBHOGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-116-001/88
(KURAI)
|
1825006000NRG24201220230520355
|
20/12/2023
|
surendra Namdeo madakwar
|
1825006WL061955
|
surendra Namdeo madakwar
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240272295
|
|
SURENDRA N MADAKWARANDARCHANA S MADAKWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-116-001/79
(KURAI)
|
1825006000NRG24201220230520354
|
20/12/2023
|
surendra shankar yergude
|
1825006WL061955
|
surendra shankar yergude
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240272296
|
|
SURENDRA SHANKAR YERGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|