|
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-25-002-021-001/63
(YERANGAON)
|
1825002000NRG24270320240803153
|
27/03/2024
|
warshatai v zod
|
1825002WL090493
|
warshatai v zod
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241844733
|
|
VARSHA VISHNU ZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-021-001/129
(YERANGAON)
|
1825002000NRG24270320240803140
|
27/03/2024
|
Sanjay Vasudev Ghate
|
1825002WL090493
|
Sanjay Vasudev Ghate
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241844727
|
|
SANJAY VASUDEV GHATE AND SIMA SANJAY GH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-021-001/365
(YERANGAON)
|
1825002000NRG24270320240803149
|
27/03/2024
|
Prashant Kashinath Zode
|
1825002WL090493
|
Prashant Kashinath Zode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241844732
|
|
PRASHANT KASHINATH ZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-021-001/185
(YERANGAON)
|
1825002000NRG24270320240803146
|
27/03/2024
|
KASINATJI WAMAN ZOD
|
1825002WL090493
|
KASINATJI WAMAN ZOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241844735
|
|
KASHINATH WAMANRAO ZOD & SANGITA KASHIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BABULGAON
|
MH-25-002-021-001/58
(YERANGAON)
|
1825002000NRG24270320240803152
|
27/03/2024
|
Asha Harirao Jhod
|
1825002WL090493
|
Asha Harirao Jhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241844731
|
|
ASHA HARIBHAU ZOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BABULGAON
|
MH-25-002-021-001/58
(YERANGAON)
|
1825002000NRG24270320240803151
|
27/03/2024
|
Harirao Wamanrao Jhod
|
1825002WL090493
|
Harirao Wamanrao Jhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241844730
|
|
HARIBHAU WAMANRAO ZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-021-001/369
(YERANGAON)
|
1825002000NRG24270320240803150
|
27/03/2024
|
Vaibhau Vishnu Zode
|
1825002WL090493
|
Vaibhau Vishnu Zode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241844734
|
|
VAIBHAV VISHNU ZOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-021-001/269
(YERANGAON)
|
1825002000NRG24270320240803147
|
27/03/2024
|
Ankush Mahadev Tekam
|
1825002WL090493
|
Ankush Mahadev Tekam
|
00768
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241844728
|
|
ANKUSH MAHADEVRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-021-001/269
(YERANGAON)
|
1825002000NRG24270320240803148
|
27/03/2024
|
Laxmi Ankush Tekam
|
1825002WL090493
|
Laxmi Ankush Tekam
|
00768
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241844729
|
|
LAKSHMI ANKUSH TEKAM AND ANKUSH MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|