|
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-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24061020230435885
|
06/10/2023
|
Baby Kasandas Pawar
|
1825017WL050007
|
Baby Kasandas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230312513
|
|
PAWAR BEBIBAI KASANDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24061020230435884
|
06/10/2023
|
Kasandas Thakursingh Pawar
|
1825017WL050007
|
Kasandas Thakursingh Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230312515
|
|
Mr. KASANDAS THAKURSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24061020230435886
|
06/10/2023
|
Nilesh Kasandas Pawar
|
1825017WL050007
|
Nilesh Kasandas Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230312516
|
|
Mr. NILESH KASANDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
YAVATMAL
|
MH-25-017-454-001/310
(KAMADTHWADA)
|
1825017000NRG24061020230435887
|
06/10/2023
|
Pushpa Nilesh Pawar
|
1825017WL050007
|
Pushpa Nilesh Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230312514
|
|
Mrs. Pushpa Nilesh Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|