|
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-25-006-054-001/44
(UMARI)
|
1825006000NRG24280320240814471
|
28/03/2024
|
khushal daulat meshram
|
1825006WL091585
|
khushal daulat meshram
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243063180
|
|
KHUSHAL DAULAT MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-054-001/106
(UMARI)
|
1825006000NRG24280320240814468
|
28/03/2024
|
W. D. Meshram
|
1825006WL091585
|
W. D. Meshram
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243063181
|
|
VASUDEV DAULAT MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
WANI
|
MH-25-006-054-001/134
(UMARI)
|
1825006000NRG24280320240814469
|
28/03/2024
|
Vikram Tukaram Gedam
|
1825006WL091585
|
Vikram Tukaram Gedam
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243063183
|
|
GEDAM VIKRAM TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-054-001/17
(UMARI)
|
1825006000NRG24280320240814470
|
28/03/2024
|
O. G. Thakur
|
1825006WL091585
|
O. G. Thakur
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243063182
|
|
OMSING GOPLA SINGH THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|