|
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-25-006-175-001/1186
(RASA)
|
1825006000NRG24181020230450102
|
18/10/2023
|
Vilas Ramdas Pavade
|
1825006WL052353
|
Vilas Ramdas Pavade
|
00114
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897641
|
|
VILAS RAMDAS PAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-175-001/19
(RASA)
|
1825006000NRG24181020230450103
|
18/10/2023
|
dhanraj perusing wasekar
|
1825006WL052353
|
dhanraj perusing wasekar
|
00114
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897640
|
|
WASEKAR DHANRAJ PERUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|