|
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
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24220320240784356
|
22/03/2024
|
BHima
|
1825003WL088747
|
BHima
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499153
|
|
BHIMRAO RAMBHAU LATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-164-003/117
(UMARI)
|
1825003000NRG24220320240784357
|
22/03/2024
|
laxmi
|
1825003WL088747
|
laxmi
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499152
|
|
LAXMIBAI BHIMRAOJI L
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24220320240784360
|
22/03/2024
|
Premila Sudam Nikhade
|
1825003WL088747
|
Premila Sudam Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499154
|
|
SUDAM T ANDPRAMILA S NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KALAMB
|
MH-25-003-164-003/201
(UMARI)
|
1825003000NRG24220320240784359
|
22/03/2024
|
Sudam Tukaram Nikhade
|
1825003WL088747
|
Sudam Tukaram Nikhade
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499156
|
|
NIKHADE SUDAM TUKARAM MUKTA SDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-164-003/375
(UMARI)
|
1825003000NRG24220320240784361
|
22/03/2024
|
Hanumant ViTthal Bhoyar
|
1825003WL088747
|
Hanumant ViTthal Bhoyar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094499155
|
|
HANUMANTA VITTHALRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|