|
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-25-004-188-001/200738
(PIMPLKHUTI)
|
1825004000NRG24271020230462897
|
27/10/2023
|
satish
|
1825004WL054344
|
satish
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230385070
|
|
SATISH VITTHAL SHIVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-188-001/179
(PIMPLKHUTI)
|
1825004000NRG24271020230462894
|
27/10/2023
|
vitthal todase
|
1825004WL054344
|
vitthal todase
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230385069
|
|
TODASE VITHAL MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-188-001/179
(PIMPLKHUTI)
|
1825004000NRG24271020230462895
|
27/10/2023
|
shneha todase
|
1825004WL054344
|
shneha todase
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230385072
|
|
MISS SNEHA VITTHAL TODASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-007-001/120
(WARADH)
|
1825004000NRG24271020230462917
|
27/10/2023
|
Waman s. Madagi
|
1825004WL054351
|
Waman s. Madagi
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230385071
|
|
MR WAMAN SITARAM MANAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|