|
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-25-006-138-001/1
(PUNAVAT)
|
1825006000NRG24230220240665390
|
23/02/2024
|
MOHAN BAPURAO BHAGAT
|
1825006WL077717
|
MOHAN BAPURAO BHAGAT
|
00114
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051789
|
|
BHAGAT MOHAN BAPURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-138-001/1
(PUNAVAT)
|
1825006000NRG24230220240665391
|
23/02/2024
|
vimal mohan bhagat
|
1825006WL077717
|
vimal mohan bhagat
|
00114
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051788
|
|
VIMAL MOHAN BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-138-001/291
(PUNAVAT)
|
1825006000NRG24230220240665393
|
23/02/2024
|
ashok Narayan Ingole
|
1825006WL077717
|
ashok Narayan Ingole
|
00114
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051790
|
|
MR ASHOK NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-138-001/3
(PUNAVAT)
|
1825006000NRG24230220240665394
|
23/02/2024
|
KANTA VITTHAL NAGRALE
|
1825006WL077717
|
KANTA VITTHAL NAGRALE
|
00114
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051792
|
|
NAGRALE KANTA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-138-001/35
(PUNAVAT)
|
1825006000NRG24230220240665395
|
23/02/2024
|
Walmik Ganpat Madavi
|
1825006WL077717
|
Walmik Ganpat Madavi
|
00415
|
SBIN0008333
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051793
|
|
MR VALMIK GANPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-138-001/119
(PUNAVAT)
|
1825006000NRG24230220240665392
|
23/02/2024
|
Amol Waman Dhore
|
1825006WL077717
|
Amol Waman Dhore
|
00768
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240051791
|
|
AMOL WAMAN DHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|