|
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-25-002-024-001/107
(ALEGAON)
|
1825002000NRG24060620230111719
|
06/06/2023
|
kalavati pushottam dehankar
|
1825002WL010030
|
kalavati pushottam dehankar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185804
|
|
Mrs. KALAVATI PURUSHOTTAM DEHANKAR
|
INDIAN BANK(607105)
|
|
2
|
BABULGAON
|
MH-25-002-024-001/109
(ALEGAON)
|
1825002000NRG24060620230111720
|
06/06/2023
|
Nasirkha.I. Pathan
|
1825002WL010030
|
Nasirkha.I. Pathan
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185794
|
|
NASIRKHAN ISMAIL KHAN PATHAN & SHAGUPTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
BABULGAON
|
MH-25-002-024-001/109
(ALEGAON)
|
1825002000NRG24060620230111721
|
06/06/2023
|
Shagufta P Pathan
|
1825002WL010030
|
Shagufta P Pathan
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185795
|
|
NASIRKHAN ISMAIL KHAN PATHAN & SHAGUPTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-024-001/107
(ALEGAON)
|
1825002000NRG24060620230111718
|
06/06/2023
|
prushottam R Dehankar
|
1825002WL010030
|
prushottam R Dehankar
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185805
|
|
PURUSHOTTAM RAMKRUSHNA DEHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-024-001/110
(ALEGAON)
|
1825002000NRG24060620230111723
|
06/06/2023
|
Firoz.I.K.Pathan
|
1825002WL010030
|
Firoz.I.K.Pathan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185803
|
|
FEROJ KHAN ISAK KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-024-001/130
(ALEGAON)
|
1825002000NRG24060620230111724
|
06/06/2023
|
Shagira B S Pathan
|
1825002WL010030
|
Shagira B S Pathan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185806
|
|
Mrs. SHAGIRABI SABIR KHAN PATHAN
|
INDIAN BANK(607105)
|
|
7
|
BABULGAON
|
MH-25-002-024-001/484
(ALEGAON)
|
1825002000NRG24060620230111727
|
06/06/2023
|
anjusha gajanan shinde
|
1825002WL010030
|
anjusha gajanan shinde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185798
|
|
Anjusha Gajanan Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BABULGAON
|
MH-25-002-024-001/484
(ALEGAON)
|
1825002000NRG24060620230111726
|
06/06/2023
|
gajanan maroti shinde
|
1825002WL010030
|
gajanan maroti shinde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185797
|
|
SHINDE GAJANAN MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
BABULGAON
|
MH-25-002-024-001/572
(ALEGAON)
|
1825002000NRG24060620230111729
|
06/06/2023
|
DUrgah M Madwe
|
1825002WL010030
|
DUrgah M Madwe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185802
|
|
DURGATAI MAROTRAO MADHAVE
|
HDFC BANK LTD(607152)
|
|
10
|
BABULGAON
|
MH-25-002-024-001/572
(ALEGAON)
|
1825002000NRG24060620230111731
|
06/06/2023
|
Ganesh Maroti Madhve
|
1825002WL010030
|
Ganesh Maroti Madhve
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185799
|
|
Mr. GANESH MAROTRAO MADVE
|
INDIAN BANK(607105)
|
|
11
|
BABULGAON
|
MH-25-002-024-001/572
(ALEGAON)
|
1825002000NRG24060620230111730
|
06/06/2023
|
Mangesh Maroti Madhve
|
1825002WL010030
|
Mangesh Maroti Madhve
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185800
|
|
Mr. Mangesh Marotrao Mathave
|
INDIAN BANK(607105)
|
|
12
|
BABULGAON
|
MH-25-002-024-001/572
(ALEGAON)
|
1825002000NRG24060620230111728
|
06/06/2023
|
Maroti Dumati Madwe
|
1825002WL010030
|
Maroti Dumati Madwe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185801
|
|
Mr. MAROTRAO DHUMAJI MADHVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-024-001/166
(ALEGAON)
|
1825002000NRG24060620230111725
|
06/06/2023
|
Shantabai L Madhawe
|
1825002WL010030
|
Shantabai L Madhawe
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185796
|
|
MISS SHANTA LAXMAN MADAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|