|
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-25-003-566-001/390
(AALODA)
|
1825003000NRG24310520230076653
|
31/05/2023
|
khushal k kolhe
|
1825003WL006591
|
khushal k kolhe
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075959
|
|
KOLHE KHUSHAL KRUSHNRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-566-001/391
(AALODA)
|
1825003000NRG24310520230076654
|
31/05/2023
|
Ravindra Khushal Kolhe
|
1825003WL006591
|
Ravindra Khushal Kolhe
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075961
|
|
KOLHE RAVIDRA KHUSHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-566-001/45
(AALODA)
|
1825003000NRG24310520230076681
|
31/05/2023
|
Ashok K Kute
|
1825003WL006595
|
Ashok K Kute
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075960
|
|
KUTE ASHOK KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KALAMB
|
MH-25-003-566-001/9
(AALODA)
|
1825003000NRG24310520230076683
|
31/05/2023
|
Rajesh Nanaji Kolhe
|
1825003WL006595
|
Rajesh Nanaji Kolhe
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075958
|
|
MR RAJESH NANAJI KOLHE MRS RUPALI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-566-001/382
(AALODA)
|
1825003000NRG24310520230076679
|
31/05/2023
|
Bharat Vasantrao Kolhe
|
1825003WL006595
|
Bharat Vasantrao Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075952
|
|
KOLHE BHARAT VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-566-001/382
(AALODA)
|
1825003000NRG24310520230076680
|
31/05/2023
|
Chitra Bharat Kolhe
|
1825003WL006595
|
Chitra Bharat Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075955
|
|
CHITRA BHARAT KOLHE
|
BANK OF BARODA(606985)
|
|
7
|
KALAMB
|
MH-25-003-566-001/89
(AALODA)
|
1825003000NRG24310520230076682
|
31/05/2023
|
devrav g kolhe
|
1825003WL006595
|
devrav g kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075953
|
|
MR DEVRAO GOVINDRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-003-566-001/9
(AALODA)
|
1825003000NRG24310520230076684
|
31/05/2023
|
rupali r kolhe
|
1825003WL006595
|
rupali r kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075954
|
|
RUPALI RAJA KOLHE
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-566-001/90
(AALODA)
|
1825003000NRG24310520230076685
|
31/05/2023
|
kalawati p kolhe
|
1825003WL006595
|
kalawati p kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075957
|
|
KALAVATI PRALHAD KOLHE
|
BANK OF BARODA(606985)
|
|
10
|
KALAMB
|
MH-25-003-566-002/293
(AALODA)
|
1825003000NRG24310520230076656
|
31/05/2023
|
Pravin Madhukar Nehare
|
1825003WL006591
|
Pravin Madhukar Nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075956
|
|
MR PRAVIN MADHUKAR NEHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-566-002/341
(AALODA)
|
1825003000NRG24310520230076658
|
31/05/2023
|
Chetan Amarnath Kolhe
|
1825003WL006591
|
Chetan Amarnath Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230075951
|
|
MR CHETAN AMARNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|