|
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
|
UMARKHED
|
MH-25-009-176-001/120
(DHANORA (SA))
|
1825009000NRG24280820230391269
|
28/08/2023
|
Radhabai Kisan Kale
|
1825009WL042392
|
Radhabai Kisan Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182860
|
|
Mrs. RADHABAI KISAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-176-001/23
(DHANORA (SA))
|
1825009000NRG24280820230391272
|
28/08/2023
|
Vijay Balaji Khandre
|
1825009WL042392
|
Vijay Balaji Khandre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182853
|
|
Mr. VIJAY BALAJI KHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-176-001/243
(DHANORA (SA))
|
1825009000NRG24280820230391273
|
28/08/2023
|
Dilip Digambar kale
|
1825009WL042392
|
Dilip Digambar kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182852
|
|
DILIP DIGAMBARRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-176-001/319
(DHANORA (SA))
|
1825009000NRG24280820230391274
|
28/08/2023
|
Kailas Vitthal Kale
|
1825009WL042392
|
Kailas Vitthal Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182855
|
|
Mr. KAILAS VITTHAL KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-176-001/372
(DHANORA (SA))
|
1825009000NRG24280820230391275
|
28/08/2023
|
Gangabai Digambar kale
|
1825009WL042392
|
Gangabai Digambar kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182854
|
|
Mrs. GANGABAI DIGAMBAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-176-001/120
(DHANORA (SA))
|
1825009000NRG24280820230391268
|
28/08/2023
|
Kisan Datta Kale
|
1825009WL042392
|
Kisan Datta Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182859
|
|
KISAN DATTA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
UMARKHED
|
MH-25-009-176-001/23
(DHANORA (SA))
|
1825009000NRG24280820230391270
|
28/08/2023
|
Gangabai Balaji Khandare
|
1825009WL042392
|
Gangabai Balaji Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182858
|
|
Miss. GANGABAI BALAJI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-176-001/23
(DHANORA (SA))
|
1825009000NRG24280820230391271
|
28/08/2023
|
Raju Balaji Khandare
|
1825009WL042392
|
Raju Balaji Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182856
|
|
Mr. RAJU BALAJI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-176-001/60
(DHANORA (SA))
|
1825009000NRG24280820230391276
|
28/08/2023
|
Narmada Khandre
|
1825009WL042392
|
Narmada Khandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182857
|
|
Mrs. NARMADA NARAYAN KHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|