|
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-25-003-473-001/107
(PIMPELGAON)
|
1825003000NRG24010320240692481
|
01/03/2024
|
Sunanda D Bari
|
1825003WL080367
|
Sunanda D Bari
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107165
|
|
SUNANDA DHANRAJ BARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24010320240692490
|
01/03/2024
|
Dipa Gajanan Patil
|
1825003WL080367
|
Dipa Gajanan Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107168
|
|
Mrs. DIPALI GAJANAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24010320240692489
|
01/03/2024
|
Gajanan Damu Patil
|
1825003WL080367
|
Gajanan Damu Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107166
|
|
Mr. GAJANAN DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24010320240692491
|
01/03/2024
|
Viay Patil
|
1825003WL080367
|
Viay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107167
|
|
Mr. VIJAY DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24010320240692512
|
01/03/2024
|
Chandrashekhar Mukundarao Rao
|
1825003WL080367
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107163
|
|
CHANDRASHEKHAR MUKAND RAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24010320240692513
|
01/03/2024
|
Pranita Chadrashekhar Rao
|
1825003WL080367
|
Pranita Chadrashekhar Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1222107164
|
|
Mr. CHANDRASHEKHAR MUNKUD RAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|