|
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
|
UMARKHED
|
MH-25-009-175-001/256
(MARLEGAON)
|
1825009000NRG24280820230391153
|
28/08/2023
|
Avdhut Aanadrao Kadam
|
1825009WL042376
|
Avdhut Aanadrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184479
|
|
KADAM AVADHUT ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-175-001/328
(MARLEGAON)
|
1825009000NRG24280820230391155
|
28/08/2023
|
Jiti Dilip Kadam
|
1825009WL042376
|
Jiti Dilip Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184481
|
|
MRS JYOTI DILIPRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-175-001/340
(MARLEGAON)
|
1825009000NRG24280820230391156
|
28/08/2023
|
Maroti Kadam
|
1825009WL042376
|
Maroti Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184477
|
|
MAROTRAO KONDBARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-175-001/340
(MARLEGAON)
|
1825009000NRG24280820230391157
|
28/08/2023
|
Vacchalabai Kadam
|
1825009WL042376
|
Vacchalabai Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184478
|
|
KADAM VACCHALA MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-175-001/871
(MARLEGAON)
|
1825009000NRG24280820230391158
|
28/08/2023
|
Ushabai Jayvantrao Kadam
|
1825009WL042376
|
Ushabai Jayvantrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184482
|
|
MRS USHABAI JAYVANTRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-175-001/328
(MARLEGAON)
|
1825009000NRG24280820230391154
|
28/08/2023
|
Dilip Dattrao Kadam
|
1825009WL042376
|
Dilip Dattrao Kadam
|
00415
|
SBIN0021391
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184480
|
|
KADAM DILIP DATTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|