|
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-25-006-012-001/203
(DAHEGAOAN)
|
1825006000NRG24191120230484013
|
19/11/2023
|
Geeta Khushal Panghate
|
1825006WL057457
|
Geeta Khushal Panghate
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240249117
|
|
MRS GITA KHUSHAL PANGHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-012-001/138
(DAHEGAOAN)
|
1825006000NRG24191120230484011
|
19/11/2023
|
Bandu Udhav Kharkar
|
1825006WL057457
|
Bandu Udhav Kharkar
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240249116
|
|
BANDU UDDHAV KHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-012-001/203
(DAHEGAOAN)
|
1825006000NRG24191120230484012
|
19/11/2023
|
Khushal Tulshiram Panghate
|
1825006WL057457
|
Khushal Tulshiram Panghate
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240249115
|
|
KHUSHAL TULSIRAM PANGHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|