|
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-25-006-116-001/279
(KURAI)
|
1825006000NRG24280720230343591
|
28/07/2023
|
dhanraj ratan wandhare
|
1825006WL034554
|
dhanraj ratan wandhare
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230068107
|
|
DHANRAJ RATAN WANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-116-001/279
(KURAI)
|
1825006000NRG24280720230343592
|
28/07/2023
|
sangita dhanraj wandhare
|
1825006WL034554
|
sangita dhanraj wandhare
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230068108
|
|
SANGITA DHANRAJ WANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-116-001/316
(KURAI)
|
1825006000NRG24280720230343593
|
28/07/2023
|
ratan keshao wandhare
|
1825006WL034554
|
ratan keshao wandhare
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230068106
|
|
RATAN KESHAW WANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|