|
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-25-002-019-001/535
(SAAVAR)
|
1825002000NRG24150120240564732
|
15/01/2024
|
Shobha S Chichghate
|
1825002WL067176
|
Shobha S Chichghate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712403
|
|
SHOBHA SUBHASH CHICHGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BABULGAON
|
MH-25-002-019-001/6
(SAAVAR)
|
1825002000NRG24150120240564733
|
15/01/2024
|
Nitu Nilkhant Indalkar
|
1825002WL067176
|
Nitu Nilkhant Indalkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712408
|
|
NITU NILKANTH INDALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BABULGAON
|
MH-25-002-019-001/80
(SAAVAR)
|
1825002000NRG24150120240564734
|
15/01/2024
|
Bebi V Bharamankar
|
1825002WL067176
|
Bebi V Bharamankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712405
|
|
BABY VITHOBA BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BABULGAON
|
MH-25-002-019-001/80
(SAAVAR)
|
1825002000NRG24150120240564735
|
15/01/2024
|
Yogesh V Bramhankar
|
1825002WL067176
|
Yogesh V Bramhankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712407
|
|
YOGESH VITHOBA BHRAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BABULGAON
|
MH-25-002-019-001/803
(SAAVAR)
|
1825002000NRG24150120240564736
|
15/01/2024
|
Arun K Wadhai
|
1825002WL067176
|
Arun K Wadhai
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712406
|
|
ARUN KRUSHNRAO WADHAI AND SUNITA ARUN WA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
BABULGAON
|
MH-25-002-019-001/808
(SAAVAR)
|
1825002000NRG24150120240564737
|
15/01/2024
|
Ashok Anandrao Hemane
|
1825002WL067176
|
Ashok Anandrao Hemane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712404
|
|
ASHOK ANANDRAO HEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BABULGAON
|
MH-25-002-019-001/95
(SAAVAR)
|
1825002000NRG24150120240564738
|
15/01/2024
|
Nivrutti M. Bramhnakar
|
1825002WL067176
|
Nivrutti M. Bramhnakar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712409
|
|
NIVRUTTI MAHADEV BHRAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|