|
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-25-006-054-001/109
(UMARI)
|
1825006000NRG24080320240717893
|
08/03/2024
|
Suryabhan Shamrao Mahakulkar
|
1825006WL082734
|
Suryabhan Shamrao Mahakulkar
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638685
|
|
Mr. SURYABHAN SHAMRAO MAHAKULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-054-001/38
(UMARI)
|
1825006000NRG24080320240717892
|
08/03/2024
|
S. M. Satpute
|
1825006WL082733
|
S. M. Satpute
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638688
|
|
SATPUTE SHOBHA URAF SHABARI MAHADO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-054-001/133
(UMARI)
|
1825006000NRG24080320240717889
|
08/03/2024
|
Sudhakar Madhav Mandawkar
|
1825006WL082730
|
Sudhakar Madhav Mandawkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638689
|
|
SUDHAKAR MAHADEO MANDAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-054-001/133
(UMARI)
|
1825006000NRG24080320240717891
|
08/03/2024
|
Sushila Sudhakar Mandawkar
|
1825006WL082732
|
Sushila Sudhakar Mandawkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638686
|
|
SUSHILA SUDHAKAR MAN
|
BANK OF BARODA(606985)
|
|
5
|
WANI
|
MH-25-006-054-001/205
(UMARI)
|
1825006000NRG24080320240717890
|
08/03/2024
|
Shital Dattu Mandawkar
|
1825006WL082731
|
Shital Dattu Mandawkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243638687
|
|
SHITAL VITTHAL HANUMANTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|