|
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
|
MAHAGAON
|
MH-25-010-153-001/345
(CHILLI)
|
1825010000NRG24160320240752387
|
16/03/2024
|
JAYANATA RAMCHANDRA RATHOD
|
1825010WL085751
|
JAYANATA RAMCHANDRA RATHOD
|
00089
|
CBIN0281535
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241401318
|
|
JAYAVANTA RAMCHANDRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAHAGAON
|
MH-25-010-153-001/345
(CHILLI)
|
1825010000NRG24160320240752388
|
16/03/2024
|
SUMAN JAYANATA RATHOD
|
1825010WL085751
|
SUMAN JAYANATA RATHOD
|
00089
|
CBIN0281535
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241401317
|
|
MS SUMAN JAYWANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-153-001/59
(CHILLI)
|
1825010000NRG24160320240752390
|
16/03/2024
|
Sahebrao Ramaji Kokane
|
1825010WL085751
|
Sahebrao Ramaji Kokane
|
00089
|
CBIN0281535
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241401310
|
|
Mr. SAHEBRAO RAMA KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-153-001/64
(CHILLI)
|
1825010000NRG24160320240752392
|
16/03/2024
|
Baliram Khanduji Kokane
|
1825010WL085751
|
Baliram Khanduji Kokane
|
00089
|
CBIN0281535
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241401309
|
|
BALIRAM KHNDUJI KOKANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-153-001/681
(CHILLI)
|
1825010000NRG24160320240752394
|
16/03/2024
|
Sandip Baliram Jadhao
|
1825010WL085751
|
Sandip Baliram Jadhao
|
00089
|
CBIN0281535
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241401315
|
|
Sandip Baliram Jadhao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHAGAON
|
MH-25-010-153-001/681
(CHILLI)
|
1825010000NRG24160320240752395
|
16/03/2024
|
Sonal Sandip Jadhav
|
1825010WL085751
|
Sonal Sandip Jadhav
|
00089
|
CBIN0281535
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241401313
|
|
Mrs. SONAL SANDIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11634
|
11634
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-153-001/184
(CHILLI)
|
1825010000NRG24160320240752386
|
16/03/2024
|
Vinod Kundlik Khandare
|
1825010WL085751
|
Vinod Kundlik Khandare
|
00415
|
SBIN0001468
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241401316
|
|
Mr. VINOD KUNDLIK KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-153-001/394
(CHILLI)
|
1825010000NRG24160320240752389
|
16/03/2024
|
Kashiram Sakru Jadhao
|
1825010WL085751
|
Kashiram Sakru Jadhao
|
00415
|
SBIN0001468
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241401311
|
|
Kashiram Sakru Jadhao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAHAGAON
|
MH-25-010-153-001/59
(CHILLI)
|
1825010000NRG24160320240752391
|
16/03/2024
|
Shobha Sahebrao Kokane
|
1825010WL085751
|
Shobha Sahebrao Kokane
|
00415
|
SBIN0001468
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241401312
|
|
Shobha Sahebrao Kokane
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-153-001/663
(CHILLI)
|
1825010000NRG24160320240752393
|
16/03/2024
|
Priyanka Mukinda Kokane
|
1825010WL085751
|
Priyanka Mukinda Kokane
|
00468
|
UBIN0543888
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241401314
|
|
PRIYANKA MUKINDA KOKANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19390
|
19390
|
|
|
|
|
|
|
|