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-25-006-004-002/12 (KUNDRA)
|
1825006000NRG24190820230381734
|
19/08/2023
|
sudha mahadeo khaire
|
1825006WL040638
|
sudha mahadeo khaire
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230035003
|
|
MRS SUDHATAI MAHADEO KHAIRE
|
STATE BANK OF INDIA(508548)
|
2
|
WANI
|
MH-25-006-004-002/155 (KUNDRA)
|
1825006000NRG24190820230381735
|
19/08/2023
|
Sandip Fakru Khaire
|
1825006WL040638
|
Sandip Fakru Khaire
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230035005
|
|
KHAIRE SANDIP FAKARUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
3
|
WANI
|
MH-25-006-004-002/43 (KUNDRA)
|
1825006000NRG24190820230381737
|
19/08/2023
|
Bhaskar Fakruji Khaire
|
1825006WL040638
|
Bhaskar Fakruji Khaire
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230035002
|
|
BHASKAR FAKRU KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
WANI
|
MH-25-006-004-002/43 (KUNDRA)
|
1825006000NRG24190820230381738
|
19/08/2023
|
mala bhaskar khaire
|
1825006WL040638
|
mala bhaskar khaire
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230035004
|
|
MALA BHASKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|