|
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
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24210720230414836
|
21/07/2023
|
Ashok Bivaji Pathil
|
1829003WL017973
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3668502599
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24210720230414838
|
21/07/2023
|
Vitthal Govinda Wage
|
1829003WL017973
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3668502600
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24210720230414847
|
21/07/2023
|
Ramdas M Nannaware
|
1829003WL017973
|
Ramdas M Nannaware
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3668502597
|
|
Mr. RAMDAS MAROTI NANNAWARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24210720230414848
|
21/07/2023
|
Rakesh Ramdas Nannaware
|
1829003WL017973
|
Rakesh Ramdas Nannaware
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3668502598
|
|
MR RAKESH RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|