|
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
|
KELAPUR
|
MH-25-007-130-001/268
(KHAIRGAON (D))
|
1825007000NRG24230220240664287
|
23/02/2024
|
Dayanadh L.Kumare
|
1825007WL077603
|
Dayanadh L.Kumare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831519
|
|
DAYANAND LAXMAN KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KELAPUR
|
MH-25-007-130-001/268
(KHAIRGAON (D))
|
1825007000NRG24230220240664288
|
23/02/2024
|
Durga D.Kumare
|
1825007WL077603
|
Durga D.Kumare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831520
|
|
Mrs. DURGA DYANAND KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KELAPUR
|
MH-25-007-130-001/270
(KHAIRGAON (D))
|
1825007000NRG24230220240664290
|
23/02/2024
|
Bhimrao Baliram Naitam
|
1825007WL077603
|
Bhimrao Baliram Naitam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831521
|
|
BHIMRAO BALIRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KELAPUR
|
MH-25-007-130-001/28
(KHAIRGAON (D))
|
1825007000NRG24230220240664293
|
23/02/2024
|
Mira Puanji Kumare
|
1825007WL077603
|
Mira Puanji Kumare
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831525
|
|
Mrs. MEERA PUNAJI KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KELAPUR
|
MH-25-007-130-001/602
(KHAIRGAON (D))
|
1825007000NRG24230220240664297
|
23/02/2024
|
DHNNESHWAR BHIMRAO NAITAM
|
1825007WL077603
|
DHNNESHWAR BHIMRAO NAITAM
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831524
|
|
DNYANESHWAR BHIMRAV NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KELAPUR
|
MH-25-007-130-001/268
(KHAIRGAON (D))
|
1825007000NRG24230220240664289
|
23/02/2024
|
Bhagyashri Dayanand Kumare
|
1825007WL077603
|
Bhagyashri Dayanand Kumare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831523
|
|
MISS BHAGYASHRI DAYANAND KUMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAPUR
|
MH-25-007-130-001/28
(KHAIRGAON (D))
|
1825007000NRG24230220240664292
|
23/02/2024
|
punaJI g.Kumare
|
1825007WL077603
|
punaJI g.Kumare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831522
|
|
KUMARE PUNAJI GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KELAPUR
|
MH-25-007-130-001/129
(KHAIRGAON (D))
|
1825007000NRG24230220240664285
|
23/02/2024
|
Rohini Dhiraj Waghade
|
1825007WL077603
|
Rohini Dhiraj Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831526
|
|
ROHINI DHIRAJ WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KELAPUR
|
MH-25-007-130-001/180
(KHAIRGAON (D))
|
1825007000NRG24230220240664286
|
23/02/2024
|
Laxmi GUlab Dayare
|
1825007WL077603
|
Laxmi GUlab Dayare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831527
|
|
LAXMI GULAB DAYRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KELAPUR
|
MH-25-007-130-001/279
(KHAIRGAON (D))
|
1825007000NRG24230220240664291
|
23/02/2024
|
Sandip Sankar Boratwar
|
1825007WL077603
|
Sandip Sankar Boratwar
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831517
|
|
SANDIP SHANKAR BORATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
KELAPUR
|
MH-25-007-130-001/606
(KHAIRGAON (D))
|
1825007000NRG24230220240664298
|
23/02/2024
|
BHAURAO BALIRAM NAITAM
|
1825007WL077603
|
BHAURAO BALIRAM NAITAM
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240831518
|
|
BHAURAO BALIRAM NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|