|
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-25-006-138-001/404
(PUNAVAT)
|
1825006000NRG24090120240551930
|
09/01/2024
|
Swati Vinod Mowade
|
1825006WL065632
|
Swati Vinod Mowade
|
00415
|
SBIN0000504
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240525195
|
|
MRS SWATI VINOD MOWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-138-001/381
(PUNAVAT)
|
1825006000NRG24090120240551929
|
09/01/2024
|
Mangla Arun Londhe
|
1825006WL065632
|
Mangla Arun Londhe
|
00768
|
UTIB0SYDC52
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240525194
|
|
MANGALA ARUN LONDHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|