|
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
|
UMARKHED
|
MH-25-009-176-001/229
(DHANORA (SA))
|
1825009000NRG24280820230391336
|
29/08/2023
|
kailas
|
1825009WL042402
|
kailas
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182843
|
|
Mr. KAILAS SHRIDHAR WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-176-001/236
(DHANORA (SA))
|
1825009000NRG24280820230391337
|
29/08/2023
|
Dadarao Bhagorao Kale
|
1825009WL042402
|
Dadarao Bhagorao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182839
|
|
DADARAO BHAGORAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-176-001/236
(DHANORA (SA))
|
1825009000NRG24280820230391339
|
29/08/2023
|
Prvin Dadarao Kale
|
1825009WL042402
|
Prvin Dadarao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182841
|
|
Mr. PRAVIN DADARAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-176-001/236
(DHANORA (SA))
|
1825009000NRG24280820230391338
|
29/08/2023
|
Sulochana Dadarao Kale
|
1825009WL042402
|
Sulochana Dadarao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182838
|
|
Mrs. SULOCHNA DADARAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-176-001/342
(DHANORA (SA))
|
1825009000NRG24280820230391340
|
29/08/2023
|
panditrao
|
1825009WL042402
|
panditrao
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182844
|
|
DESHMUKH PANDITRAO YASHVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-176-001/376
(DHANORA (SA))
|
1825009000NRG24280820230391342
|
29/08/2023
|
Anandrao Dadarao Kale
|
1825009WL042402
|
Anandrao Dadarao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182842
|
|
Mr. ANANDRAO DADARAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-176-001/376
(DHANORA (SA))
|
1825009000NRG24280820230391343
|
29/08/2023
|
Archana Aanandrao Kale
|
1825009WL042402
|
Archana Aanandrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182836
|
|
Mr. ANANDRAO DADARAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-176-001/563
(DHANORA (SA))
|
1825009000NRG24280820230391344
|
29/08/2023
|
Shivaji Dadarao Kale
|
1825009WL042402
|
Shivaji Dadarao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182837
|
|
Mr. SHIVAJI DADARAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-176-001/563
(DHANORA (SA))
|
1825009000NRG24280820230391345
|
29/08/2023
|
Surekha Shivaji kale
|
1825009WL042402
|
Surekha Shivaji kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182840
|
|
Mrs. SUREKHA SHIVAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-176-001/342
(DHANORA (SA))
|
1825009000NRG24280820230391341
|
29/08/2023
|
Sunita Pandhitrao Deshmukh
|
1825009WL042402
|
Sunita Pandhitrao Deshmukh
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230182835
|
|
SUNITA PANDITRAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|