|
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
|
KALAMB
|
MH-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24131020230443012
|
13/10/2023
|
Ramesh W Wagh
|
1825003WL051101
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6445424243
|
|
RAMESH WAMAN & MINA R.WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG24131020230443014
|
13/10/2023
|
Santosh Sonaba Kodape
|
1825003WL051101
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6445424250
|
|
Mr. SANTOSH SONABAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG24131020230443016
|
13/10/2023
|
Yogesh Nilkanth Kale
|
1825003WL051101
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6445424245
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-515-001/250
(PATHRAD)
|
1825003000NRG24131020230443017
|
13/10/2023
|
Kisan Daulat Madavi
|
1825003WL051101
|
Kisan Daulat Madavi
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6445424247
|
|
Mr. KISANA DAULAT MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-515-001/97
(PATHRAD)
|
1825003000NRG24131020230443021
|
13/10/2023
|
Nagorao Farida Kumare
|
1825003WL051101
|
Nagorao Farida Kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6445424248
|
|
Mr. NAGORAO FARIDA KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-515-002/222
(PATHRAD)
|
1825003000NRG24131020230443023
|
13/10/2023
|
v s wagha
|
1825003WL051101
|
v s wagha
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6445424244
|
|
Mr. VISHAL SHALIKRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KALAMB
|
MH-25-003-515-002/266
(PATHRAD)
|
1825003000NRG24131020230443024
|
13/10/2023
|
Maroti Nagorao Kumare
|
1825003WL051101
|
Maroti Nagorao Kumare
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6445424246
|
|
Mr. MAROTI NAGORAO KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KALAMB
|
MH-25-003-515-002/279
(PATHRAD)
|
1825003000NRG24131020230443026
|
13/10/2023
|
Nagesh Subhash Gayadhane
|
1825003WL051101
|
Nagesh Subhash Gayadhane
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6445424249
|
|
Mr. NAGESH SUBHASHRAO GAYADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-515-001/150
(PATHRAD)
|
1825003000NRG24131020230443013
|
13/10/2023
|
Subhash Tanbaji Gaydhane
|
1825003WL051101
|
Subhash Tanbaji Gaydhane
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6445424242
|
|
SUBHASH TANBA & CHANDA S.GAYDHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG24131020230443011
|
13/10/2023
|
DIWAKAR N DHOBE
|
1825003WL051101
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6445424241
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|