|
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
|
WANI
|
MH-25-006-269-001/51
(KUMBHARKHANI)
|
1825006000NRG24070320240717057
|
07/03/2024
|
Subhash Dashrath Bhoskar
|
1825006WL082668
|
Subhash Dashrath Bhoskar
|
00032
|
UTIB0002035
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632409
|
|
Mr. Subhash Dashrath Bhoskar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-269-001/52
(KUMBHARKHANI)
|
1825006000NRG24070320240717060
|
07/03/2024
|
Prajkta Ashok Bhoskar
|
1825006WL082668
|
Prajkta Ashok Bhoskar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632400
|
|
Miss. PRAJAKTA ASHOK BHOSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-269-001/108
(KUMBHARKHANI)
|
1825006000NRG24070320240717056
|
07/03/2024
|
Rakisan Devrao Kodape
|
1825006WL082668
|
Rakisan Devrao Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632405
|
|
RAMKRUSHAN DEVRAO KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-269-001/52
(KUMBHARKHANI)
|
1825006000NRG24070320240717059
|
07/03/2024
|
Ashok Dashrath Bhoskar
|
1825006WL082668
|
Ashok Dashrath Bhoskar
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632401
|
|
Mr. Ashok Dashrath Bhoskar DASHRATH BHOS
|
INDIAN BANK(607105)
|
|
5
|
WANI
|
MH-25-006-269-001/89
(KUMBHARKHANI)
|
1825006000NRG24070320240717063
|
07/03/2024
|
Gajanan V. Kodape
|
1825006WL082668
|
Gajanan V. Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632404
|
|
Mr. GAJANAN VASANTA KODAPE
|
INDIAN BANK(607105)
|
|
6
|
WANI
|
MH-25-006-269-002/135
(KUMBHARKHANI)
|
1825006000NRG24070320240717065
|
07/03/2024
|
Shubhangi Suraj Atram
|
1825006WL082668
|
Shubhangi Suraj Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632407
|
|
SHUBHANGI SANJAY MANGAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
WANI
|
MH-25-006-269-002/135
(KUMBHARKHANI)
|
1825006000NRG24070320240717064
|
07/03/2024
|
Suraj Gulab Atram
|
1825006WL082668
|
Suraj Gulab Atram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632406
|
|
SURAJ GULAB ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WANI
|
MH-25-006-269-002/144
(KUMBHARKHANI)
|
1825006000NRG24070320240717066
|
07/03/2024
|
Mangesh Maroti Kodape
|
1825006WL082668
|
Mangesh Maroti Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632410
|
|
Mr. Mangesh Maroti Kodape MAROTI KODAPE
|
INDIAN BANK(607105)
|
|
9
|
WANI
|
MH-25-006-269-002/148
(KUMBHARKHANI)
|
1825006000NRG24070320240717067
|
07/03/2024
|
Anandrao BAlu Chikram
|
1825006WL082668
|
Anandrao BAlu Chikram
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632403
|
|
Mr. ANANDRAO BALU CHIKHRAM
|
INDIAN BANK(607105)
|
|
10
|
WANI
|
MH-25-006-269-002/149
(KUMBHARKHANI)
|
1825006000NRG24070320240717068
|
07/03/2024
|
Vimal Sakharam There
|
1825006WL082668
|
Vimal Sakharam There
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632402
|
|
Mrs. VIMAL AKHARAM THERE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
WANI
|
MH-25-006-269-001/52
(KUMBHARKHANI)
|
1825006000NRG24070320240717061
|
07/03/2024
|
KHimesh Ashok Bhoskar
|
1825006WL082668
|
KHimesh Ashok Bhoskar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632408
|
|
MR KHIMESH ASHOK BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-269-001/89
(KUMBHARKHANI)
|
1825006000NRG24070320240717062
|
07/03/2024
|
Vasanta Devrao KodapE
|
1825006WL082668
|
Vasanta Devrao KodapE
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632398
|
|
KODAPE VASANTA DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
WANI
|
MH-25-006-269-001/51
(KUMBHARKHANI)
|
1825006000NRG24070320240717058
|
07/03/2024
|
Maya Subhash Bhoskar
|
1825006WL082668
|
Maya Subhash Bhoskar
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243632399
|
|
BHOSKAR MAYA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|