|
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
|
BABULGAON
|
MH-25-002-010-001/329
(FALEGAON)
|
1825002000NRG24250520230047592
|
25/05/2023
|
Anil M Kharabkar
|
1825002WL003550
|
Anil M Kharabkar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057318
|
|
KHARAPKAR ANIL MAHADEWARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-014-001/510
(KHARDA)
|
1825002000NRG24250520230046077
|
25/05/2023
|
lata gopal thakre
|
1825002WL003392
|
lata gopal thakre
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057312
|
|
THAKARE LATA GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-022-001/120
(SARPHALI)
|
1825002000NRG24250520230046078
|
25/05/2023
|
Nirmla.G.Kumekar
|
1825002WL003392
|
Nirmla.G.Kumekar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057316
|
|
NIRMALA GANESH KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-022-001/30
(SARPHALI)
|
1825002000NRG24250520230046083
|
25/05/2023
|
Nanda D Ghate
|
1825002WL003392
|
Nanda D Ghate
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057317
|
|
NANDA DILIP GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-014-001/11-A
(KHARDA)
|
1825002000NRG24250520230046076
|
25/05/2023
|
abhay balliram borule
|
1825002WL003392
|
abhay balliram borule
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057313
|
|
MASTER ABHAY BALIRAM BORULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABULGAON
|
MH-25-002-022-001/13
(SARPHALI)
|
1825002000NRG24250520230046081
|
25/05/2023
|
Kamla G Choudhri
|
1825002WL003392
|
Kamla G Choudhri
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057314
|
|
KAMAL GULABRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-022-001/13
(SARPHALI)
|
1825002000NRG24250520230046082
|
25/05/2023
|
Pradip G Choudhri
|
1825002WL003392
|
Pradip G Choudhri
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057315
|
|
Mr. PRADIP GULABRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-005-001/557
(KOLHI)
|
1825002000NRG24250520230047591
|
25/05/2023
|
Warsha G Dayre
|
1825002WL003550
|
Warsha G Dayre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230057311
|
|
VARSHA GANPATRAO DAYARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|