|
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
|
PUSAD
|
MH-25-011-155-001/517
(CHICHGHAT)
|
1825011000NRG24231120230486256
|
23/11/2023
|
Gautam Namdeo Jagtap
|
1825011WL057945
|
Gautam Namdeo Jagtap
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222980
|
|
JAGTAP GAUTAM NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-155-001/447
(CHICHGHAT)
|
1825011000NRG24231120230486255
|
23/11/2023
|
Archana Ramprasad Pawar
|
1825011WL057945
|
Archana Ramprasad Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222982
|
|
MISS ARCHANA RAMPRASAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-071-003/26
(BELORA)
|
1825011000NRG24231120230486189
|
23/11/2023
|
Sudhabai Subhash Mirtkar
|
1825011WL057920
|
Sudhabai Subhash Mirtkar
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240222985
|
|
SUDHABAI SHUBHAS MIRATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
PUSAD
|
MH-25-011-071-003/968
(BELORA)
|
1825011000NRG24231120230486190
|
23/11/2023
|
Parmeshwar Shekorao Chavhan
|
1825011WL057920
|
Parmeshwar Shekorao Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222983
|
|
PRAMESHWAR SHEKORAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUSAD
|
MH-25-011-071-003/968
(BELORA)
|
1825011000NRG24231120230486191
|
23/11/2023
|
Vaishali Parmeshwar Chavhan
|
1825011WL057920
|
Vaishali Parmeshwar Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222984
|
|
VAISHALI PARAMESHWAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-155-001/447
(CHICHGHAT)
|
1825011000NRG24231120230486254
|
23/11/2023
|
Ramprasad Kaniram Pawar
|
1825011WL057945
|
Ramprasad Kaniram Pawar
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222981
|
|
PAWAR RAMPRASAD KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|