|
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-25-002-053-001/37
(KOTAMBA)
|
1825002000NRG24300620230235852
|
30/06/2023
|
Harsha Santosh Wathulkar
|
1825002WL022319
|
Harsha Santosh Wathulkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
2920156538
|
|
HARSHA SANTOSH VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-053-001/37
(KOTAMBA)
|
1825002000NRG24300620230235850
|
30/06/2023
|
santosh s. welukar
|
1825002WL022319
|
santosh s. welukar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2920156535
|
|
SANTOSH SUBHASH VELUKAR
|
BANK OF INDIA(508505)
|
|
3
|
BABULGAON
|
MH-25-002-053-001/37
(KOTAMBA)
|
1825002000NRG24300620230235849
|
30/06/2023
|
Subhash G Velukar
|
1825002WL022319
|
Subhash G Velukar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
2920156536
|
|
SUBHASH GANPAT VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-053-001/37
(KOTAMBA)
|
1825002000NRG24300620230235851
|
30/06/2023
|
Lila Shubhash Wethukar
|
1825002WL022319
|
Lila Shubhash Wethukar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
2920156537
|
|
LILA SUBHASH VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-053-001/377
(KOTAMBA)
|
1825002000NRG24300620230235835
|
30/06/2023
|
Pratiksha Santosh Lohakare
|
1825002WL022318
|
Pratiksha Santosh Lohakare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2920156540
|
|
MISS PRATIKSHA SANTOSH LOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-056-001/198
(PIMPARI (IZARA))
|
1825002000NRG24300620230235422
|
30/06/2023
|
Chitra U. Arekar
|
1825002WL022284
|
Chitra U. Arekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2920156533
|
|
CHTRA ULHASRAO AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BABULGAON
|
MH-25-002-056-001/198
(PIMPARI (IZARA))
|
1825002000NRG24300620230235423
|
30/06/2023
|
Harish U. Arekar
|
1825002WL022284
|
Harish U. Arekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2920156539
|
|
Mr. HARISH ULHAS AREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BABULGAON
|
MH-25-002-056-001/198
(PIMPARI (IZARA))
|
1825002000NRG24300620230235421
|
30/06/2023
|
Ulhas V. Arekar
|
1825002WL022284
|
Ulhas V. Arekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2920156534
|
|
AREKAR ULLHAS VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|