|
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
|
ARNI
|
MH-25-015-067-001/109
(BARBHAI)
|
1825015000NRG23181020220366862
|
18/10/2022
|
Rohidas raysingh rathod
|
1825015WL041515
|
Rohidas raysingh rathod
|
00051
|
MAHB0000747
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764229913
|
|
Rohidasraysinghrathod
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-087-001/207
(KELZARA (W))
|
1825015000NRG23181020220366869
|
18/10/2022
|
PUNDLIK
|
1825015WL041517
|
PUNDLIK
|
00051
|
MAHB0000747
|
1799
|
1799
|
Processed
|
26/10/2022
|
|
764229913
|
|
PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-072-001/196
(BHANDARI)
|
1825015000NRG23181020220366825
|
18/10/2022
|
Vanita H Rathod
|
1825015WL041510
|
Vanita H Rathod
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
25/10/2022
|
|
764229913
|
|
VanitaHRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARNI
|
MH-25-015-072-001/41
(BHANDARI)
|
1825015000NRG23181020220366828
|
18/10/2022
|
Vilas M Botare
|
1825015WL041510
|
Vilas M Botare
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
25/10/2022
|
|
764229913
|
|
VilasMBotare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ARNI
|
MH-25-015-072-001/50
(BHANDARI)
|
1825015000NRG23181020220366830
|
18/10/2022
|
gajanan tulshiram thavkar
|
1825015WL041510
|
gajanan tulshiram thavkar
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
26/10/2022
|
|
764229913
|
|
gajanantulshiramthavkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7190
|
7190
|
|
|
|
|
|
|
|