|
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-25-002-020-001/194
(PIMPALKHUTA)
|
1825002000NRG24290320240817528
|
29/03/2024
|
kanta suresh marbade
|
1825002WL091852
|
kanta suresh marbade
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241905115
|
|
KANTA SURESHRAV MARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-008-001/5060181
(DABHA)
|
1825002000NRG24280320240815575
|
29/03/2024
|
Altafa Ali Shaikat Alli
|
1825002WL091674
|
Altafa Ali Shaikat Alli
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905116
|
|
ALTAF ALI SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-008-001/851
(DABHA)
|
1825002000NRG24280320240815576
|
29/03/2024
|
Shabbir Gafarkha pathaan
|
1825002WL091674
|
Shabbir Gafarkha pathaan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905120
|
|
SHABBIRKHAN GAFFURKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-020-001/114
(PIMPALKHUTA)
|
1825002000NRG24290320240817515
|
29/03/2024
|
Bhimrao N kamble
|
1825002WL091850
|
Bhimrao N kamble
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241905114
|
|
BHIMRAO NAGORAO KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-020-001/481
(PIMPALKHUTA)
|
1825002000NRG24290320240817516
|
29/03/2024
|
Amol B Kamble
|
1825002WL091850
|
Amol B Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241905117
|
|
AMOL BHIMRAOJI KAMBLEI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BABULGAON
|
MH-25-002-027-001/52
(PACHKHED)
|
1825002000NRG24290320240817561
|
29/03/2024
|
suresh dandekar
|
1825002WL091855
|
suresh dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905118
|
|
SURESH MAHADEVRAO DANDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-027-001/410
(PACHKHED)
|
1825002000NRG24290320240817560
|
29/03/2024
|
Sunil Suresh Dandekar
|
1825002WL091855
|
Sunil Suresh Dandekar
|
00768
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905119
|
|
SUNIL SURESHRAO DANDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|