|
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-25-006-160-001/15
(PETUR)
|
1825006000NRG24290220240686063
|
29/02/2024
|
suresh bhaurao gawande
|
1825006WL079753
|
suresh bhaurao gawande
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323080
|
|
Mr. SURESH BHAURAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WANI
|
MH-25-006-160-001/162
(PETUR)
|
1825006000NRG24290220240686065
|
29/02/2024
|
parikshit Balwant Kharkar
|
1825006WL079753
|
parikshit Balwant Kharkar
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323082
|
|
MR PARIKSHIT BALAWANT KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-160-001/162
(PETUR)
|
1825006000NRG24290220240686066
|
29/02/2024
|
shrikant Balwant Kharkar
|
1825006WL079753
|
shrikant Balwant Kharkar
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323081
|
|
KHARKAR SHRIKANT BALAWANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-160-001/16
(PETUR)
|
1825006000NRG24290220240686064
|
29/02/2024
|
Sandip Bhaurao Kannake
|
1825006WL079753
|
Sandip Bhaurao Kannake
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240323083
|
|
MR SANDEEP BHAURAO KANAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|