|
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
|
ZARI JAMNI
|
MH-25-016-157-001/12
(DABHADI)
|
1825016000NRG24081220230504003
|
11/12/2023
|
Gangaji M Kumare
|
1825016WL060126
|
Gangaji M Kumare
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116361
|
|
Mr. GANGAJI MANKU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-157-001/14
(DABHADI)
|
1825016000NRG24081220230504004
|
11/12/2023
|
Prabhakar M. Atram
|
1825016WL060126
|
Prabhakar M. Atram
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116356
|
|
PRABHAKAR MAHADEV ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ZARI JAMNI
|
MH-25-016-157-001/16
(DABHADI)
|
1825016000NRG24081220230504005
|
11/12/2023
|
Jalpat H. Kudmethe
|
1825016WL060126
|
Jalpat H. Kudmethe
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116355
|
|
KUDAMETHE JALPAT HAUSU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-157-001/16
(DABHADI)
|
1825016000NRG24081220230504006
|
11/12/2023
|
Jalpat H. Kudmethe
|
1825016WL060126
|
Jalpat H. Kudmethe
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116354
|
|
SAIBAI JALPAT KUDMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-157-001/221
(DABHADI)
|
1825016000NRG24081220230504008
|
11/12/2023
|
Pisaram S Atram
|
1825016WL060126
|
Pisaram S Atram
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116358
|
|
PISARAM SHANKAR ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ZARI JAMNI
|
MH-25-016-157-001/221
(DABHADI)
|
1825016000NRG24081220230504009
|
11/12/2023
|
Vimalbai P Atram
|
1825016WL060126
|
Vimalbai P Atram
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116357
|
|
ATRAM VIMAL PISARAM DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-157-001/31
(DABHADI)
|
1825016000NRG24081220230504010
|
11/12/2023
|
Ramdas S Atram
|
1825016WL060126
|
Ramdas S Atram
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116363
|
|
ATRAM RAMDAS SITARAM DABHADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-157-001/33
(DABHADI)
|
1825016000NRG24081220230504014
|
11/12/2023
|
Praful N Kumare
|
1825016WL060126
|
Praful N Kumare
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116362
|
|
KUMARE PRAFULCHAND NARASU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-157-001/39
(DABHADI)
|
1825016000NRG24081220230504016
|
11/12/2023
|
Anusaya H Atram
|
1825016WL060126
|
Anusaya H Atram
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116360
|
|
Mrs. ANUSAYA HANMANTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ZARI JAMNI
|
MH-25-016-157-001/39
(DABHADI)
|
1825016000NRG24081220230504017
|
11/12/2023
|
Vinod H Atram
|
1825016WL060126
|
Vinod H Atram
|
00051
|
MAHB0001547
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116359
|
|
Mr. VINOD HANMANTU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
ZARI JAMNI
|
MH-25-016-157-001/310
(DABHADI)
|
1825016000NRG24081220230504011
|
11/12/2023
|
Madhukar P PENDOR
|
1825016WL060126
|
Madhukar P PENDOR
|
00114
|
UTIB0SYDC46
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116364
|
|
MADHUKER PARASHRAM PANDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ZARI JAMNI
|
MH-25-016-157-001/318
(DABHADI)
|
1825016000NRG24081220230504012
|
11/12/2023
|
Kisan R Atram
|
1825016WL060126
|
Kisan R Atram
|
00114
|
UTIB0SYDC46
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116367
|
|
ATRAM KISAN RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
ZARI JAMNI
|
MH-25-016-157-001/318
(DABHADI)
|
1825016000NRG24081220230504013
|
11/12/2023
|
Laxmi K Atram
|
1825016WL060126
|
Laxmi K Atram
|
00114
|
UTIB0SYDC46
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116366
|
|
KISAN RAJU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ZARI JAMNI
|
MH-25-016-157-001/37
(DABHADI)
|
1825016000NRG24081220230504015
|
11/12/2023
|
HARIDAS G CHIKRAM
|
1825016WL060126
|
HARIDAS G CHIKRAM
|
00114
|
UTIB0SYDC46
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116365
|
|
CHIKRAM HARIDAS GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
ZARI JAMNI
|
MH-25-016-157-001/197-A
(DABHADI)
|
1825016000NRG24081220230504007
|
11/12/2023
|
Shindhubai K Kudmethe
|
1825016WL060126
|
Shindhubai K Kudmethe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240116353
|
|
SINDHU KISAN KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|