|
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
|
RALEGAON
|
MH-25-004-001-002/284
(CHAHAND)
|
1825004000NRG24161120230482434
|
16/11/2023
|
Kiran chahankar
|
1825004WL057167
|
Kiran chahankar
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269637
|
|
Mr. ANIL NAMDEV CHAHANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-001-002/319
(CHAHAND)
|
1825004000NRG24161120230482436
|
16/11/2023
|
ganesh chamate
|
1825004WL057167
|
ganesh chamate
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269631
|
|
MR GANESH JAGNNATH CHAMATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RALEGAON
|
MH-25-004-001-002/319
(CHAHAND)
|
1825004000NRG24161120230482435
|
16/11/2023
|
Jagannath Chamate
|
1825004WL057167
|
Jagannath Chamate
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269636
|
|
JAGNNATH MADHAVRAO CHAMATE
|
HDFC BANK LTD(607152)
|
|
4
|
RALEGAON
|
MH-25-004-001-002/372
(CHAHAND)
|
1825004000NRG24161120230482437
|
16/11/2023
|
Sunil Namdev Chahandkar
|
1825004WL057167
|
Sunil Namdev Chahandkar
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240269638
|
|
SUNIL NAMDEV CHAHANDKAR
|
HDFC BANK LTD(607152)
|
|
5
|
RALEGAON
|
MH-25-004-040-001/383
(KHADAKI)
|
1825004000NRG24161120230482449
|
16/11/2023
|
Priyanka Prashant Khewale
|
1825004WL057170
|
Priyanka Prashant Khewale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269635
|
|
MS PRIYANKA JAYVANT ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-040-001/19
(KHADAKI)
|
1825004000NRG24161120230482448
|
16/11/2023
|
satish chaudhari
|
1825004WL057170
|
satish chaudhari
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269633
|
|
SANTOSH RAMESH CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-040-001/62
(KHADAKI)
|
1825004000NRG24161120230482452
|
16/11/2023
|
Ambika V Patil
|
1825004WL057170
|
Ambika V Patil
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269634
|
|
AMBIKA VILAS PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-040-001/80
(KHADAKI)
|
1825004000NRG24161120230482453
|
16/11/2023
|
sapna vabhitkar
|
1825004WL057170
|
sapna vabhitkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240269632
|
|
SAPANA DNYANESHWAR VABHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|