|
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-25-002-051-001/67
(AASHTA RAMPUR)
|
1825002000NRG24170820230377350
|
17/08/2023
|
rajendra badre
|
1825002WL039966
|
rajendra badre
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230441595
|
|
RAJENDRA SUDHAKAR BADRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-051-001/182
(AASHTA RAMPUR)
|
1825002000NRG24170820230377345
|
17/08/2023
|
Bhaskar.K.Bomble
|
1825002WL039966
|
Bhaskar.K.Bomble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230441599
|
|
BHASKAR KISNA BOMBLE
|
BANK OF INDIA(508505)
|
|
3
|
BABULGAON
|
MH-25-002-051-001/207
(AASHTA RAMPUR)
|
1825002000NRG24170820230377346
|
17/08/2023
|
Gunwant Bhujade
|
1825002WL039966
|
Gunwant Bhujade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230441598
|
|
GUNWANT JANRDHAN BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-051-001/484
(AASHTA RAMPUR)
|
1825002000NRG24170820230377348
|
17/08/2023
|
Prajakta V Kombe
|
1825002WL039966
|
Prajakta V Kombe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230441596
|
|
PRAJAKTA VIKRAM KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-051-001/484
(AASHTA RAMPUR)
|
1825002000NRG24170820230377347
|
17/08/2023
|
Vikram D Kombe
|
1825002WL039966
|
Vikram D Kombe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230441593
|
|
KOMBE VIKRAM DNYANESHWARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
BABULGAON
|
MH-25-002-051-001/58
(AASHTA RAMPUR)
|
1825002000NRG24170820230377349
|
17/08/2023
|
Ashish d konbe
|
1825002WL039966
|
Ashish d konbe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230441597
|
|
MR ASHISH DNYANESHWAR KOMBE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABULGAON
|
MH-25-002-051-001/72
(AASHTA RAMPUR)
|
1825002000NRG24170820230377351
|
17/08/2023
|
dinesh dambhare
|
1825002WL039966
|
dinesh dambhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230441594
|
|
DINESH MANIK DAMBHALE JAYASHRI D DAMBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|