|
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-25-017-403-002/664
(BORI GOSAVI)
|
1825017000NRG24010820230352865
|
01/08/2023
|
Pratibha Vijay Thakare
|
1825017WL035846
|
Pratibha Vijay Thakare
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
4091243535
|
|
Mr. VIJAY KRUSHNARAO THAKRE
|
INDIAN BANK(607105)
|
|
2
|
YAVATMAL
|
MH-25-017-403-002/664
(BORI GOSAVI)
|
1825017000NRG24010820230352864
|
01/08/2023
|
Sanjay Thakar
|
1825017WL035846
|
Sanjay Thakar
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
4091243536
|
|
THAKARE SANJAY KRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
YAVATMAL
|
MH-25-017-403-002/664
(BORI GOSAVI)
|
1825017000NRG24010820230352863
|
01/08/2023
|
Vijay Thakare
|
1825017WL035846
|
Vijay Thakare
|
00089
|
CBIN0284422
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
4091243537
|
|
VIJAY KRUSHNARAO THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-198-001/76
(ICHORI)
|
1825017000NRG24010820230351848
|
01/08/2023
|
DIPAK
|
1825017WL035705
|
DIPAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
4091243534
|
|
DIPAK PRALHADRAO/ DURGA DIPAK NAGMOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|