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
|
ZARI JAMNI
|
MH-25-016-069-001/214 (KAMALWELLY)
|
1825016000NRG24121020230441635
|
12/10/2023
|
Tinubai A Halwale
|
1825016WL050895
|
Tinubai A Halwale
|
00051
|
MAHB0000960
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6425155456
|
|
Mrs. TINUTAI AMOL HALVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-036-001/888 (MANDAWA)
|
1825016000NRG24121020230441666
|
12/10/2023
|
SHANKAR V AKULWAR
|
1825016WL050901
|
SHANKAR V AKULWAR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6425155455
|
|
Mr. SHANKAR VITTHAL AKALWAR
|
BANK OF MAHARASHTRA(607387)
|
3
|
ZARI JAMNI
|
MH-25-016-036-001/888 (MANDAWA)
|
1825016000NRG24121020230441665
|
12/10/2023
|
SUBHASH V AKULWAR
|
1825016WL050901
|
SUBHASH V AKULWAR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6425155457
|
|
SUBHASH VITHAL AAKULWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-069-001/166 (KAMALWELLY)
|
1825016000NRG24121020230441632
|
12/10/2023
|
Mahendra P Halwale
|
1825016WL050895
|
Mahendra P Halwale
|
00114
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6425155453
|
|
MAHENDRA PURUSHOTTAM HALAVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
5
|
ZARI JAMNI
|
MH-25-016-143-001/376 (LINGATI)
|
1825016000NRG24121020230441653
|
12/10/2023
|
Mannabai N Sailwar
|
1825016WL050900
|
Mannabai N Sailwar
|
00114
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6425155454
|
|
Mrs. MALLABAI NARAYAN SAHILWAR
|
BANK OF MAHARASHTRA(607387)
|
6
|
ZARI JAMNI
|
MH-25-016-069-001/586 (KAMALWELLY)
|
1825016000NRG24121020230441636
|
12/10/2023
|
MOHAN P WETTI
|
1825016WL050895
|
MOHAN P WETTI
|
00768
|
UTIB0SYDC45
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6425155452
|
|
MOHAN PRABHAKAR VETTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|