|
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
|
KELAPUR
|
MH-25-007-015-001/1098
(MOHADA)
|
1825007000NRG24060220240619015
|
06/02/2024
|
PRAVIN VASANTRAO GADAGE
|
1825007WL073089
|
PRAVIN VASANTRAO GADAGE
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497221
|
|
GITABAI VASANTRAO GADGE AND PRAVIN V GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KELAPUR
|
MH-25-007-015-001/405
(MOHADA)
|
1825007000NRG24060220240619016
|
06/02/2024
|
ANAND DAYAL GADGE
|
1825007WL073089
|
ANAND DAYAL GADGE
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240497220
|
|
Mr. ANAND DAYAL GADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KELAPUR
|
MH-25-007-015-001/405
(MOHADA)
|
1825007000NRG24060220240619017
|
06/02/2024
|
MADHURI ANAND GADAGE
|
1825007WL073089
|
MADHURI ANAND GADAGE
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240497223
|
|
Mrs. MADURI ANAND GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KELAPUR
|
MH-25-007-015-001/427
(MOHADA)
|
1825007000NRG24060220240619018
|
06/02/2024
|
Jayant Dayal Gadage
|
1825007WL073089
|
Jayant Dayal Gadage
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240497222
|
|
Mr. JAYANT DAYAL GADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|