|
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-25-006-116-001/3
(KURAI)
|
1825006000NRG24080920230405647
|
08/09/2023
|
baban pochiram sontakke
|
1825006WL044868
|
baban pochiram sontakke
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230593246
|
|
BABAN POCHIRAM SONTAKKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-116-001/3
(KURAI)
|
1825006000NRG24080920230405648
|
08/09/2023
|
shankuntala baban sontakke
|
1825006WL044868
|
shankuntala baban sontakke
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230593245
|
|
SHAKUNTALA BABAN SONTAKKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-116-001/368
(KURAI)
|
1825006000NRG24080920230405649
|
08/09/2023
|
nandkishor baban sontakke
|
1825006WL044868
|
nandkishor baban sontakke
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230593244
|
|
NANDKISHOR BABAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|