|
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
|
WANI
|
MH-25-006-105-001/163
(RANGANA)
|
1825006000NRG23190120230463150
|
19/01/2023
|
KAWADU MAHADEO TAMBE
|
1825006WL056495
|
KAWADU MAHADEO TAMBE
|
00048
|
BKID0000633
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230080369
|
|
TAMBE KAWDU MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-105-001/165
(RANGANA)
|
1825006000NRG23190120230463152
|
19/01/2023
|
dipak haridas dhote
|
1825006WL056495
|
dipak haridas dhote
|
00048
|
BKID0000633
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230080368
|
|
MR DIPAK HARIDAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|