|
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-25-006-256-001/17
(MAHAKALPUR)
|
1825006000NRG24210220240658644
|
21/02/2024
|
Shriram Mahadev Khiratkar
|
1825006WL076979
|
Shriram Mahadev Khiratkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196488
|
|
SHRIRAM MAHADEV KHIRATKAR-LAHANUBAI MAHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-256-001/69
(MAHAKALPUR)
|
1825006000NRG24210220240658647
|
21/02/2024
|
Ravindra Bapurao Kharwade
|
1825006WL076979
|
Ravindra Bapurao Kharwade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196487
|
|
MR RAVINDRA BAPURAO KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-256-001/78
(MAHAKALPUR)
|
1825006000NRG24210220240658648
|
21/02/2024
|
A. G. Bothale
|
1825006WL076979
|
A. G. Bothale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196484
|
|
ANIL GARUD BOTHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-256-001/415
(MAHAKALPUR)
|
1825006000NRG24210220240658645
|
21/02/2024
|
Sharda Ravindra Khiratkar
|
1825006WL076979
|
Sharda Ravindra Khiratkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196486
|
|
SHARADA NANDKISHOR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WANI
|
MH-25-006-256-001/421
(MAHAKALPUR)
|
1825006000NRG24210220240658646
|
21/02/2024
|
Supriya Pramod Charlikar
|
1825006WL076979
|
Supriya Pramod Charlikar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240196485
|
|
MISS SUPRIYA SHRAVAN NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|