|
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-25-006-012-001/160
(DAHEGAOAN)
|
1825006000NRG24140220240637995
|
14/02/2024
|
Ravindra Annaji Dhande
|
1825006WL074976
|
Ravindra Annaji Dhande
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240638498
|
|
DHANDE RAVINDRA ANYAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-012-001/175
(DAHEGAOAN)
|
1825006000NRG24140220240637996
|
14/02/2024
|
Kawdu Vasudeo Kamble
|
1825006WL074976
|
Kawdu Vasudeo Kamble
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240638496
|
|
Mr. KAWDU VASUDEO KAMBALE
|
INDIAN BANK(607105)
|
|
3
|
WANI
|
MH-25-006-012-001/176
(DAHEGAOAN)
|
1825006000NRG24140220240637997
|
14/02/2024
|
Vitthal Baliram Wasekar
|
1825006WL074976
|
Vitthal Baliram Wasekar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240638497
|
|
Mr. Vitthal Baliram Wasekar
|
INDIAN BANK(607105)
|
|
4
|
WANI
|
MH-25-006-012-001/209
(DAHEGAOAN)
|
1825006000NRG24140220240637999
|
14/02/2024
|
Doulat R. Teje
|
1825006WL074976
|
Doulat R. Teje
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240638494
|
|
DAULAT RAMPRASAD TEJEAND RANGUBAI RAMPRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-012-001/209
(DAHEGAOAN)
|
1825006000NRG24140220240638000
|
14/02/2024
|
Ranjana D. Teje
|
1825006WL074976
|
Ranjana D. Teje
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240638495
|
|
MRS RANJANA DAULAT TEJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-012-001/203
(DAHEGAOAN)
|
1825006000NRG24140220240637998
|
14/02/2024
|
Khushal Tulshiram Panghate
|
1825006WL074976
|
Khushal Tulshiram Panghate
|
00768
|
UTIB0SYDC46
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240638493
|
|
KHUSHAL TULSIRAM PANGHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|