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-25-006-175-001/479 (RASA)
|
1825006000NRG24040720230259988
|
04/07/2023
|
Nanaji Ramdas Atram
|
1825006WL024687
|
Nanaji Ramdas Atram
|
00114
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230099996
|
|
NANAJI RAMDAS ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-175-001/479 (RASA)
|
1825006000NRG24040720230259989
|
04/07/2023
|
Savita Nanaji atram
|
1825006WL024687
|
Savita Nanaji atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230099997
|
|
SAVITA LALUJI ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|