|
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
|
ZARI JAMNI
|
MH-25-016-036-001/289-A
(MANDAWA)
|
1825016000NRG24080920230405739
|
08/09/2023
|
rekha
|
1825016WL044892
|
rekha
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688018
|
|
KHADSE REKHA NITESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ZARI JAMNI
|
MH-25-016-036-001/312
(MANDAWA)
|
1825016000NRG24080920230405742
|
08/09/2023
|
Parvatabai S Kudmethe
|
1825016WL044892
|
Parvatabai S Kudmethe
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688017
|
|
KUDMETHE PARVATA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-080-001/6108
(ZAMKOLA)
|
1825016000NRG24080920230405789
|
08/09/2023
|
DATTA M UPARE
|
1825016WL044901
|
DATTA M UPARE
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688015
|
|
DATTAJI MAHADEV UPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-080-001/6108
(ZAMKOLA)
|
1825016000NRG24080920230405790
|
08/09/2023
|
VRUNDA D UPARE
|
1825016WL044901
|
VRUNDA D UPARE
|
00768
|
UTIB0SYDC46
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409688016
|
|
VRUNDA DATTAJI UPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|