|
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-25-004-173-001/102
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011824
|
25/04/2023
|
Arun Chahare
|
1825004WL000679
|
Arun Chahare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297569
|
|
Mr. ARUN NAGO CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-173-001/115
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011827
|
25/04/2023
|
Aalka R Wadhai
|
1825004WL000679
|
Aalka R Wadhai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297570
|
|
Mrs. Alaka Ramchandra Wadhai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RALEGAON
|
MH-25-004-173-001/185
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011832
|
25/04/2023
|
gopal chhaare
|
1825004WL000679
|
gopal chhaare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297571
|
|
Mr. GOPAL NAGORAO CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-173-001/185
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011833
|
25/04/2023
|
Kalpna gopal chhaare
|
1825004WL000679
|
Kalpna gopal chhaare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297572
|
|
Mrs. KALPANA GOPAL CHHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-173-001/194
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011835
|
25/04/2023
|
kauslya mandade
|
1825004WL000679
|
kauslya mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297573
|
|
Kausalya Tulshiram Mandade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
RALEGAON
|
MH-25-004-173-001/44
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011846
|
25/04/2023
|
Govinda M Chahare
|
1825004WL000679
|
Govinda M Chahare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297568
|
|
MIRA & GOVINDA NAGO CHAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-173-001/102
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011825
|
25/04/2023
|
MIRA CHAHARE
|
1825004WL000679
|
MIRA CHAHARE
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297567
|
|
Mrs. MIRA GOVINDA CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-173-001/249
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011839
|
25/04/2023
|
namdev mandade
|
1825004WL000679
|
namdev mandade
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297566
|
|
NAMDEV RAMUJI MANDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-173-001/252
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011844
|
25/04/2023
|
Ganesh Tulshiram Mandade
|
1825004WL000679
|
Ganesh Tulshiram Mandade
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230297565
|
|
Mr. GANESH TULSHIRAM MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|