|
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
|
BABULGAON
|
MH-25-002-003-001/710
(PAHUR)
|
1825002000NRG24231120230487015
|
23/11/2023
|
Kowsallya S Bhoyer
|
1825002WL058024
|
Kowsallya S Bhoyer
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240301819
|
|
BHOYAR KAUSALYA SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-003-001/500
(PAHUR)
|
1825002000NRG24231120230487012
|
23/11/2023
|
Ramesh
|
1825002WL058024
|
Ramesh
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240301814
|
|
RAMESH HARIBHAU IKHAR AND SINDHU RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
BABULGAON
|
MH-25-002-003-001/7
(PAHUR)
|
1825002000NRG24231120230487014
|
23/11/2023
|
Sudhakar K Lende
|
1825002WL058024
|
Sudhakar K Lende
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240301817
|
|
LENDE SUDHAKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
BABULGAON
|
MH-25-002-003-001/927
(PAHUR)
|
1825002000NRG24231120230487017
|
23/11/2023
|
Pravin Mahadev Chute
|
1825002WL058024
|
Pravin Mahadev Chute
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240301818
|
|
PRAVIN MAHADEVRAO CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-003-001/600
(PAHUR)
|
1825002000NRG24231120230487013
|
23/11/2023
|
Girjabai W Bhoyar
|
1825002WL058024
|
Girjabai W Bhoyar
|
00114
|
UTIB0SYDC07
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240301816
|
|
BHOYAR GIRJA WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-003-001/92
(PAHUR)
|
1825002000NRG24231120230487016
|
23/11/2023
|
Wanita
|
1825002WL058024
|
Wanita
|
00176
|
IDIB000P518
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240301820
|
|
Mrs. VANITA RAMRAV VANJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-003-001/312
(PAHUR)
|
1825002000NRG24231120230487011
|
23/11/2023
|
Denesh D Mallad
|
1825002WL058024
|
Denesh D Mallad
|
00768
|
UTIB0SYDC07
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240301815
|
|
MALLAL DINESH DADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|