|
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-25-006-003-001/299
(MOHADA)
|
1825006000NRG24010620230082818
|
01/06/2023
|
Rupesh Waman Khuspure
|
1825006WL007283
|
Rupesh Waman Khuspure
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161847
|
|
MR RUPESH WAMAN KHUSAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-003-001/159
(MOHADA)
|
1825006000NRG24010620230082817
|
01/06/2023
|
Dyaneshwar Ramchandra Shelwade
|
1825006WL007283
|
Dyaneshwar Ramchandra Shelwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161848
|
|
SHELWADE DNYANESHWAR RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|