|
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
|
RALEGAON
|
MH-25-004-072-001/214
(ASHTA)
|
1825004000NRG23120720220267082
|
12/07/2022
|
gajanan Mandhare
|
1825004WL024243
|
gajanan Mandhare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412459352
|
|
gajananMandhare
|
STATE BANK OF INDIA(508548)
|
|
2
|
RALEGAON
|
MH-25-004-072-001/249
(ASHTA)
|
1825004000NRG23120720220267084
|
12/07/2022
|
chittaranjan ganjre
|
1825004WL024243
|
chittaranjan ganjre
|
00114
|
UTIB0SYDC23
|
768
|
768
|
Processed
|
11/08/2022
|
|
412459352
|
|
chittaranjanganjre
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-072-001/266
(ASHTA)
|
1825004000NRG23120720220267085
|
12/07/2022
|
Dadarao Rajarao Ganjare
|
1825004WL024243
|
Dadarao Rajarao Ganjare
|
00114
|
UTIB0SYDC23
|
768
|
768
|
Processed
|
11/08/2022
|
|
412459352
|
|
DadaraoRajaraoGanjare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-072-001/272
(ASHTA)
|
1825004000NRG23120720220267086
|
12/07/2022
|
jsnu gangre
|
1825004WL024243
|
jsnu gangre
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412459352
|
|
jsnugangre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|