|
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-25-006-116-001/261
(KURAI)
|
1825006000NRG24101020230438724
|
10/10/2023
|
SANJAY GOVINDA ZUNGARE
|
1825006WL050473
|
SANJAY GOVINDA ZUNGARE
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822309
|
|
SANJAY GOVINDA ZUNGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-116-001/21
(KURAI)
|
1825006000NRG24101020230438723
|
10/10/2023
|
bebi maroti madkam
|
1825006WL050473
|
bebi maroti madkam
|
00468
|
UBIN0830321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822311
|
|
BEBI MAROTI MADKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-116-001/21
(KURAI)
|
1825006000NRG24101020230438722
|
10/10/2023
|
maroti jagaji madkam
|
1825006WL050473
|
maroti jagaji madkam
|
00468
|
UBIN0830321
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230822310
|
|
MAROTI JANGAJI MADKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|