|
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-25-016-036-001/270
(MANDAWA)
|
1825016000NRG24290820230392186
|
29/08/2023
|
SANGITA S MADAVI
|
1825016WL042546
|
SANGITA S MADAVI
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
31/08/2023
|
|
4980037961
|
|
MRS SANGEETA SHALIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZARI JAMNI
|
MH-25-016-036-001/289-A
(MANDAWA)
|
1825016000NRG24290820230392286
|
29/08/2023
|
pandurang
|
1825016WL042562
|
pandurang
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
30/08/2023
|
|
4980037960
|
|
PANDURANG BAPUJI KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ZARI JAMNI
|
MH-25-016-036-001/289-A
(MANDAWA)
|
1825016000NRG24290820230392188
|
29/08/2023
|
vachala
|
1825016WL042546
|
vachala
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
31/08/2023
|
|
4980037963
|
|
KHADASE VACHHALABAI PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-039-001/441
(SURLA)
|
1825016000NRG24290820230392269
|
29/08/2023
|
CHANDA S SURPAM
|
1825016WL042560
|
CHANDA S SURPAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
31/08/2023
|
|
4980037964
|
|
MRS CHANDA SUNIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZARI JAMNI
|
MH-25-016-039-001/441
(SURLA)
|
1825016000NRG24290820230392268
|
29/08/2023
|
SUNIL J SURPAM
|
1825016WL042560
|
SUNIL J SURPAM
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
30/08/2023
|
|
4980037965
|
|
Mr. Sunil Jagannath Surpam JAGAN SURPAM
|
INDIAN BANK(607105)
|
|
6
|
ZARI JAMNI
|
MH-25-016-039-001/442
(SURLA)
|
1825016000NRG24290820230392270
|
29/08/2023
|
Rambhau P Atram
|
1825016WL042560
|
Rambhau P Atram
|
00176
|
IDIB000G032
|
1092
|
1092
|
Processed
|
30/08/2023
|
|
4980037962
|
|
Mr. RAMBHAU POTU ATRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|