|
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-25-006-116-001/361
(KURAI)
|
1825006000NRG24121020230441744
|
12/10/2023
|
Vishwajit Vitthal Bodhale
|
1825006WL050917
|
Vishwajit Vitthal Bodhale
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230590669
|
|
VISHVAJIT VITTHAL BODHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-116-001/91
(KURAI)
|
1825006000NRG24121020230441745
|
12/10/2023
|
DNYANESHWAR MOTIRAM MARASKOLHE
|
1825006WL050917
|
DNYANESHWAR MOTIRAM MARASKOLHE
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590667
|
|
DNYANESHWAR MOTIRAM MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
3
|
WANI
|
MH-25-006-116-001/93
(KURAI)
|
1825006000NRG24121020230441746
|
12/10/2023
|
Ramdas Nanaji Zade
|
1825006WL050917
|
Ramdas Nanaji Zade
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230590668
|
|
RAMDAS NANAJI ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|