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
|
BABULGAON
|
MH-25-002-137-001/10 (SUKALI)
|
1825002000NRG24180520230028407
|
18/05/2023
|
Nilima Raju Kolhe
|
1825002WL001614
|
Nilima Raju Kolhe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230006562
|
|
KOLHE NILIMA RAJESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
2
|
BABULGAON
|
MH-25-002-137-001/10 (SUKALI)
|
1825002000NRG24180520230028406
|
18/05/2023
|
Raju Fakiraji Kolhe
|
1825002WL001614
|
Raju Fakiraji Kolhe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230006563
|
|
KOLHE RAJU FAKIRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-137-001/879 (SUKALI)
|
1825002000NRG24180520230028408
|
18/05/2023
|
Shailesh R Dhokne
|
1825002WL001614
|
Shailesh R Dhokne
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230006561
|
|
MASTER SHAILESH RAJESH DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|