|
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-25-006-176-001/17
(MANDAR)
|
1825006000NRG24261020230460179
|
26/10/2023
|
Shakuntala Sonba Khedekar
|
1825006WL053901
|
Shakuntala Sonba Khedekar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354822
|
|
MRS SHAKUNTALA SONBAJI KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-176-001/64
(MANDAR)
|
1825006000NRG24261020230460182
|
26/10/2023
|
Ratnamala Ramesh Bajanwar
|
1825006WL053901
|
Ratnamala Ramesh Bajanwar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354820
|
|
BAJLWAR RATNMAL RAMESHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-176-001/347
(MANDAR)
|
1825006000NRG24261020230460181
|
26/10/2023
|
Babarao Maroti Bodhe
|
1825006WL053901
|
Babarao Maroti Bodhe
|
00415
|
SBIN0000504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230354821
|
|
MR BABARAO MAROTI BODHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-176-001/144
(MANDAR)
|
1825006000NRG24261020230460178
|
26/10/2023
|
shobha mahadeo bhurkewar
|
1825006WL053901
|
shobha mahadeo bhurkewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230354823
|
|
SHOBHA MAHADEV BHURKEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|