|
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-25-006-227-001/110
(CHNAKHA)
|
1825006000NRG24290320240816993
|
29/03/2024
|
rangnath pandurang dorkhande
|
1825006WL091790
|
rangnath pandurang dorkhande
|
00114
|
UTIB0SYDC54
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174249
|
|
RANGNATH PANDURANG DORKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-227-001/115
(CHNAKHA)
|
1825006000NRG24290320240816994
|
29/03/2024
|
maroti tukaram zade
|
1825006WL091790
|
maroti tukaram zade
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174250
|
|
ZADE MAROTI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-227-001/19
(CHNAKHA)
|
1825006000NRG24290320240816995
|
29/03/2024
|
shobha purushottam zade
|
1825006WL091790
|
shobha purushottam zade
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174253
|
|
MRS SHOBHA PURUSHOTTAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-227-001/61
(CHNAKHA)
|
1825006000NRG24290320240816996
|
29/03/2024
|
ravindra govinda kodape
|
1825006WL091790
|
ravindra govinda kodape
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174251
|
|
MR RAVINDRA GOVINDA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-227-001/82
(CHNAKHA)
|
1825006000NRG24290320240816997
|
29/03/2024
|
mohan ramesh zade
|
1825006WL091790
|
mohan ramesh zade
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174252
|
|
MR MOHAN RAMESH ZADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-227-001/85
(CHNAKHA)
|
1825006000NRG24290320240816998
|
29/03/2024
|
sangita nageshwar kodape
|
1825006WL091790
|
sangita nageshwar kodape
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242174254
|
|
MS SANGITA NAGESHWAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|