|
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-25-006-057-001/125
(TEJAPUR)
|
1825006000NRG24101020230438703
|
10/10/2023
|
satish dinkar umate
|
1825006WL050466
|
satish dinkar umate
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915883
|
|
MR SATISH DINKAR UMATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-057-001/377
(TEJAPUR)
|
1825006000NRG24101020230438705
|
10/10/2023
|
santosh hari mohitkar
|
1825006WL050466
|
santosh hari mohitkar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230915882
|
|
MOHITKAR SANTOSH HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|