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
|
YAVATMAL
|
MH-25-017-323-001/100368 (YELABARA)
|
1825017000NRG24310820230396452
|
31/08/2023
|
Vaishali K Kale
|
1825017WL043241
|
Vaishali K Kale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230065438
|
|
MRS VAISHALI KISAN KALE
|
STATE BANK OF INDIA(508548)
|
2
|
YAVATMAL
|
MH-25-017-323-001/220 (YELABARA)
|
1825017000NRG24310820230396453
|
31/08/2023
|
Atul R Wankhade
|
1825017WL043241
|
Atul R Wankhade
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230065436
|
|
ATUL RAMESH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
3
|
YAVATMAL
|
MH-25-017-323-001/530 (YELABARA)
|
1825017000NRG24310820230396457
|
31/08/2023
|
vilas Waidya
|
1825017WL043242
|
vilas Waidya
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230065437
|
|
VAIDYA VILAS DAULATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|