|
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-25-002-003-001/79
(PAHUR)
|
1825002000NRG24130920230410456
|
13/09/2023
|
Vasudev S Belnaieak
|
1825002WL045801
|
Vasudev S Belnaieak
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230683815
|
|
BELAVAIK VASUDEO SADASHIVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-003-001/172
(PAHUR)
|
1825002000NRG24130920230410450
|
13/09/2023
|
Pravin.S.Warthi
|
1825002WL045801
|
Pravin.S.Warthi
|
00114
|
UTIB0SYDC07
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230683813
|
|
PRAVIN SHANKAR WARATHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
BABULGAON
|
MH-25-002-003-001/399
(PAHUR)
|
1825002000NRG24130920230410452
|
13/09/2023
|
Salim K. Saudager
|
1825002WL045801
|
Salim K. Saudager
|
00114
|
UTIB0SYDC07
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230683812
|
|
SALIM SHAIKH KADAR SAUDAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
BABULGAON
|
MH-25-002-003-001/449
(PAHUR)
|
1825002000NRG24130920230410453
|
13/09/2023
|
Rajendr Viishwnath Biindod
|
1825002WL045801
|
Rajendr Viishwnath Biindod
|
00114
|
UTIB0SYDC07
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230683811
|
|
RAJENDR VISHVNATHA BINDOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-003-001/175
(PAHUR)
|
1825002000NRG24130920230410451
|
13/09/2023
|
Prabhakat Mahadev Ukhare
|
1825002WL045801
|
Prabhakat Mahadev Ukhare
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230683814
|
|
PRABHAKAR MAHADEVRAO UKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-003-001/5061452
(PAHUR)
|
1825002000NRG24130920230410454
|
13/09/2023
|
Devyani R Raghute
|
1825002WL045801
|
Devyani R Raghute
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230683808
|
|
MISS DEVYANI MANOHAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABULGAON
|
MH-25-002-003-001/583
(PAHUR)
|
1825002000NRG24130920230410455
|
13/09/2023
|
Daneshwar G Kaikade
|
1825002WL045801
|
Daneshwar G Kaikade
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230683810
|
|
Mr. DHYANESHWAR GOVINDRAO KELODE
|
INDIAN BANK(607105)
|
|
8
|
BABULGAON
|
MH-25-002-003-001/92
(PAHUR)
|
1825002000NRG24130920230410457
|
13/09/2023
|
Wanita
|
1825002WL045801
|
Wanita
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230683809
|
|
Mrs. VANITA RAMRAV VANJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|