|
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-25-006-202-001/6
(KALAMANA KHU)
|
1825006000NRG24220920230421129
|
22/09/2023
|
Vacchalabai Dattu Dhumne
|
1825006WL047663
|
Vacchalabai Dattu Dhumne
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230165375
|
|
DHUMNE WACCHALABAI DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-202-001/80
(KALAMANA KHU)
|
1825006000NRG24220920230421130
|
22/09/2023
|
paravata prakas madavi
|
1825006WL047663
|
paravata prakas madavi
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230165374
|
|
Mrs. PARVATI PRAHLAD MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|