|
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-25-017-202-001/111
(RUI)
|
1825017000NRG24050620230099236
|
05/06/2023
|
DYANESHWAR KARNUJI SHERKAR
|
1825017WL008957
|
DYANESHWAR KARNUJI SHERKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109387
|
|
DNYANESHWAR KARNAJI SHERAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
YAVATMAL
|
MH-25-017-202-001/1295
(RUI)
|
1825017000NRG24050620230099237
|
05/06/2023
|
PRMOD SHERKAR
|
1825017WL008957
|
PRMOD SHERKAR
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109386
|
|
PARMOD DNYANESHWAR SHEREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-202-001/1295
(RUI)
|
1825017000NRG24050620230099238
|
05/06/2023
|
SIMA PRMOD SHERKAR
|
1825017WL008957
|
SIMA PRMOD SHERKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109391
|
|
MRS SEEMA PRAMOD SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-202-001/194
(RUI)
|
1825017000NRG24050620230099239
|
05/06/2023
|
GANESH
|
1825017WL008957
|
GANESH
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109392
|
|
Master. GANESH BABARAO JOGE
|
INDIAN BANK(607105)
|
|
5
|
YAVATMAL
|
MH-25-017-202-001/194
(RUI)
|
1825017000NRG24050620230099240
|
05/06/2023
|
Runda G Joge
|
1825017WL008957
|
Runda G Joge
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109390
|
|
GANESH BABARAO JOGE &RUNDA G.JOGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
YAVATMAL
|
MH-25-017-202-001/758
(RUI)
|
1825017000NRG24050620230099242
|
05/06/2023
|
Anita Vijay Sherkar
|
1825017WL008957
|
Anita Vijay Sherkar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109389
|
|
ANITA VINAY SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YAVATMAL
|
MH-25-017-202-001/758
(RUI)
|
1825017000NRG24050620230099241
|
05/06/2023
|
Vinay Sambhaji Sherker
|
1825017WL008957
|
Vinay Sambhaji Sherker
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109388
|
|
VIJAY SAMBHAJI & ANITA V. SHERKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|