|
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-25-006-116-001/244
(KURAI)
|
1825006000NRG24050720230266052
|
05/07/2023
|
Shankar Bapurao Kove
|
1825006WL025367
|
Shankar Bapurao Kove
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230098739
|
|
SHANKAR BAPURAO KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-116-001/443
(KURAI)
|
1825006000NRG24050720230266053
|
05/07/2023
|
Rupali Pawan Kowe
|
1825006WL025367
|
Rupali Pawan Kowe
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230098736
|
|
MISS RUPALI PUNAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-116-001/46
(KURAI)
|
1825006000NRG24050720230266054
|
05/07/2023
|
Shankar Tukaram Panghate
|
1825006WL025367
|
Shankar Tukaram Panghate
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230098738
|
|
SHANKAR TUKARAM PANGHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-116-001/94
(KURAI)
|
1825006000NRG24050720230266055
|
05/07/2023
|
Bhivsan Laxman Pandhare
|
1825006WL025367
|
Bhivsan Laxman Pandhare
|
00768
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230098737
|
|
BHIVSAN LAXMAN PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|