|
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-25-006-138-001/150
(PUNAVAT)
|
1825006000NRG24020320240695019
|
02/03/2024
|
Varsha Natthu Arke
|
1825006WL080599
|
Varsha Natthu Arke
|
00114
|
UTIB0SYDC52
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243574520
|
|
VARSHA NATHHU ARKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-138-001/151
(PUNAVAT)
|
1825006000NRG24020320240695020
|
02/03/2024
|
Chandrakala Maroti Urade
|
1825006WL080599
|
Chandrakala Maroti Urade
|
00114
|
UTIB0SYDC52
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243574519
|
|
CHANDRAKALA MAROTI URADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-138-001/138
(PUNAVAT)
|
1825006000NRG24020320240695018
|
02/03/2024
|
Sujita Jitendra Patil
|
1825006WL080599
|
Sujita Jitendra Patil
|
00415
|
SBIN0008333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243574521
|
|
SUJITA JITENDR PATIL
|
BANK OF BARODA(606985)
|
|
4
|
WANI
|
MH-25-006-138-001/9
(PUNAVAT)
|
1825006000NRG24020320240695022
|
02/03/2024
|
chandrakala yeknatha kamble
|
1825006WL080599
|
chandrakala yeknatha kamble
|
00415
|
SBIN0008333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243574517
|
|
KAMBALE CHANDAKALA EKNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-138-001/396
(PUNAVAT)
|
1825006000NRG24020320240695021
|
02/03/2024
|
Komal Sunil Dhore
|
1825006WL080599
|
Komal Sunil Dhore
|
00768
|
UTIB0SYDC52
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243574518
|
|
DHORE KOMAL SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|