|
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-25-004-175-001/253
(NAGTHANA)
|
1825004000NRG24150620230159316
|
15/06/2023
|
Sandip Ganpat Sonarkhan
|
1825004WL014937
|
Sandip Ganpat Sonarkhan
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230100976
|
|
SANDIP GANPAT SONARKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-091-001/484
(VEDASHI)
|
1825004000NRG24150620230159313
|
15/06/2023
|
dhmmnand
|
1825004WL014936
|
dhmmnand
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230100977
|
|
DHAMAANAND NAHIBHAROSA BHARSHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-149-001/217
(AATHMURDI)
|
1825004000NRG24150620230159314
|
15/06/2023
|
usha shilekar
|
1825004WL014936
|
usha shilekar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230100979
|
|
SHILEKAR USHA LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-111-001/576
(ZADGAON)
|
1825004000NRG24150620230159348
|
15/06/2023
|
uttam shende
|
1825004WL014940
|
uttam shende
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230100975
|
|
UTTAM MADHAVRAO SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-111-001/310
(ZADGAON)
|
1825004000NRG24150620230159346
|
15/06/2023
|
gautam kable
|
1825004WL014940
|
gautam kable
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230100980
|
|
Mrs. GAUTAM LAXMAN KAMBALE
|
INDIAN BANK(607105)
|
|
6
|
RALEGAON
|
MH-25-004-111-001/310
(ZADGAON)
|
1825004000NRG24150620230159347
|
15/06/2023
|
kalpna kamble
|
1825004WL014940
|
kalpna kamble
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230100981
|
|
KALPANA GAUTAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RALEGAON
|
MH-25-004-111-001/576
(ZADGAON)
|
1825004000NRG24150620230159349
|
15/06/2023
|
priti shende
|
1825004WL014940
|
priti shende
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230100982
|
|
SATPUDKE ANSH & SHRUTI SANDESH APK ROHIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-149-001/217
(AATHMURDI)
|
1825004000NRG24150620230159315
|
15/06/2023
|
nikhil shilekar
|
1825004WL014936
|
nikhil shilekar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230100978
|
|
MR NIKHIL LAXMAN SHILEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-175-001/6
(NAGTHANA)
|
1825004000NRG24150620230159317
|
15/06/2023
|
amol maiskar
|
1825004WL014937
|
amol maiskar
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230100983
|
|
MHAISKAR AMOL NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|