|
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
|
MAHAGAON
|
MH-25-010-106-001/160
(KALI(TEMBHI))
|
1825010000NRG24071120230474012
|
07/11/2023
|
Margu Masu Jadhav
|
1825010WL055909
|
Margu Masu Jadhav
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171592
|
|
Mr. MARGU MASU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/331
(KALI(TEMBHI))
|
1825010000NRG24071120230474013
|
07/11/2023
|
vISHNU sHIWAJI iNGALE
|
1825010WL055909
|
vISHNU sHIWAJI iNGALE
|
00089
|
CBIN0281535
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240171593
|
|
Vishnu Shivaji Ingle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHAGAON
|
MH-25-010-198-001/75
(SHIRFULI)
|
1825010000NRG24071120230473925
|
07/11/2023
|
Kamalabai Suryabhan Walake
|
1825010WL055893
|
Kamalabai Suryabhan Walake
|
00089
|
CBIN0281535
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171591
|
|
Mrs. KAMALABAI SURYABHAN WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-135-001/166
(MALKAPOOR)
|
1825010000NRG24071120230474199
|
07/11/2023
|
Chandrakala Parshuram Vadhya
|
1825010WL055933
|
Chandrakala Parshuram Vadhya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171594
|
|
VAIDYA CHANDRAKALA PRASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAHAGAON
|
MH-25-010-135-001/172
(MALKAPOOR)
|
1825010000NRG24071120230474200
|
07/11/2023
|
Kamldas Parasram Vaidhya
|
1825010WL055933
|
Kamldas Parasram Vaidhya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171595
|
|
KAMALDAS PARASRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHAGAON
|
MH-25-010-135-001/172
(MALKAPOOR)
|
1825010000NRG24071120230474201
|
07/11/2023
|
Shashikala Kamldas Vaidhya
|
1825010WL055933
|
Shashikala Kamldas Vaidhya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171596
|
|
MRS SHASHIKALA VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-135-001/173
(MALKAPOOR)
|
1825010000NRG24071120230474202
|
07/11/2023
|
Archana Nivaruti Khude
|
1825010WL055933
|
Archana Nivaruti Khude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240171597
|
|
Archana Nivaruti Khude
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|