|
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
|
MAHAGAON
|
MH-25-010-081-001/6366
(AMANI (BU))
|
1825010000NRG23160220230486014
|
16/02/2023
|
Pawan Anil Kawale
|
1825010WL059969
|
Pawan Anil Kawale
|
00415
|
SBIN0003449
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
8865767492
|
|
PAWAN ANIL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-081-001/6366
(AMANI (BU))
|
1825010000NRG23160220230486013
|
16/02/2023
|
Pushpa Anil Kawale
|
1825010WL059969
|
Pushpa Anil Kawale
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
8865767493
|
|
KAWALE ANIL/ARUN WARAS PUSHAPA ANIL/ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAHAGAON
|
MH-25-010-081-001/6366
(AMANI (BU))
|
1825010000NRG23160220230486015
|
16/02/2023
|
Sonali Swapnil Kawale
|
1825010WL059969
|
Sonali Swapnil Kawale
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
8865767494
|
|
SONALI SWAPNIL KAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|