|
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-25-002-017-002/12
(MAHULI)
|
1825002000NRG24280220240684835
|
28/02/2024
|
Harikisan T Gelot
|
1825002WL079633
|
Harikisan T Gelot
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030434
|
|
HARIKISAN TULSHIGIR GAHLOT AND UMESH H G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-017-002/13
(MAHULI)
|
1825002000NRG24280220240684837
|
28/02/2024
|
ramesh jyotiram dahat
|
1825002WL079633
|
ramesh jyotiram dahat
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030432
|
|
Mr. Ramesh Jotiram Dahat
|
INDIAN BANK(607105)
|
|
3
|
BABULGAON
|
MH-25-002-017-002/153
(MAHULI)
|
1825002000NRG24280220240684838
|
28/02/2024
|
Satosh K Rathod
|
1825002WL079633
|
Satosh K Rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030431
|
|
MR SANTOSH KHUSHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-017-002/12
(MAHULI)
|
1825002000NRG24280220240684836
|
28/02/2024
|
Umesh H Gelot
|
1825002WL079633
|
Umesh H Gelot
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030433
|
|
MR UMESH HARIKISHAN GELOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|