|
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-25-002-001-001/60
(YAVALI)
|
1825002000NRG24280720230345343
|
28/07/2023
|
Kamal D Barbudhe
|
1825002WL034857
|
Kamal D Barbudhe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042561
|
|
KAMALABAI DAMODHRARAO BARABUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BABULGAON
|
MH-25-002-001-002/371
(YAVALI)
|
1825002000NRG24280720230345348
|
28/07/2023
|
Ashvjit Suresh Gadlink
|
1825002WL034857
|
Ashvjit Suresh Gadlink
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042563
|
|
ASHWAJIT SURESH GADLING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-001-002/339
(YAVALI)
|
1825002000NRG24280720230345344
|
28/07/2023
|
Vidya D Bhawre
|
1825002WL034857
|
Vidya D Bhawre
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042562
|
|
VIDYA DILIP BHAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-001-002/362
(YAVALI)
|
1825002000NRG24280720230345345
|
28/07/2023
|
Sarabh Raju Godankar
|
1825002WL034857
|
Sarabh Raju Godankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042566
|
|
MR SAURABH RAJU GODHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABULGAON
|
MH-25-002-001-002/363
(YAVALI)
|
1825002000NRG24280720230345346
|
28/07/2023
|
Sachin Raju Godhankar
|
1825002WL034857
|
Sachin Raju Godhankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042565
|
|
SACHIN RAJU GODHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BABULGAON
|
MH-25-002-001-002/364
(YAVALI)
|
1825002000NRG24280720230345347
|
28/07/2023
|
Krushna Keshavrao Debur
|
1825002WL034857
|
Krushna Keshavrao Debur
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042567
|
|
KRUSHNA KESHAVRAO DEBUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BABULGAON
|
MH-25-002-001-002/378
(YAVALI)
|
1825002000NRG24280720230345349
|
28/07/2023
|
Prashik Narehs Gadling
|
1825002WL034857
|
Prashik Narehs Gadling
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042568
|
|
PRASHIK NARESH GADALIG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BABULGAON
|
MH-25-002-001-002/74
(YAVALI)
|
1825002000NRG24280720230345350
|
28/07/2023
|
Bharat N. Ughade
|
1825002WL034857
|
Bharat N. Ughade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230042564
|
|
BHARAT NAMDEV UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|