|
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
|
KALAMB
|
MH-25-003-566-001/390
(AALODA)
|
1825003000NRG24180920230414500
|
18/09/2023
|
khushal k kolhe
|
1825003WL046427
|
khushal k kolhe
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464952
|
|
KOLHE KHUSHAL KRUSHNRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-566-001/45
(AALODA)
|
1825003000NRG24180920230414507
|
18/09/2023
|
Ashok K Kute
|
1825003WL046428
|
Ashok K Kute
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464953
|
|
KUTE ASHOK KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-566-001/26
(AALODA)
|
1825003000NRG24180920230414499
|
18/09/2023
|
waman c kolhe
|
1825003WL046427
|
waman c kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464958
|
|
KOLHE WAMAN CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KALAMB
|
MH-25-003-566-001/382
(AALODA)
|
1825003000NRG24180920230414505
|
18/09/2023
|
Bharat Vasantrao Kolhe
|
1825003WL046428
|
Bharat Vasantrao Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230464961
|
|
KOLHE BHARAT VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-566-001/382
(AALODA)
|
1825003000NRG24180920230414506
|
18/09/2023
|
Chitra Bharat Kolhe
|
1825003WL046428
|
Chitra Bharat Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464956
|
|
CHITRA BHARAT KOLHE
|
BANK OF BARODA(606985)
|
|
6
|
KALAMB
|
MH-25-003-566-001/89
(AALODA)
|
1825003000NRG24180920230414508
|
18/09/2023
|
devrav g kolhe
|
1825003WL046428
|
devrav g kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464960
|
|
MR DEVRAO GOVINDRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-566-001/9
(AALODA)
|
1825003000NRG24180920230414509
|
18/09/2023
|
rupali r kolhe
|
1825003WL046428
|
rupali r kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464957
|
|
RUPALI RAJA KOLHE
|
BANK OF BARODA(606985)
|
|
8
|
KALAMB
|
MH-25-003-566-001/90
(AALODA)
|
1825003000NRG24180920230414510
|
18/09/2023
|
kalawati p kolhe
|
1825003WL046428
|
kalawati p kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464954
|
|
KALAVATI PRALHAD KOL
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-566-002/293
(AALODA)
|
1825003000NRG24180920230414501
|
18/09/2023
|
Pravin Madhukar Nehare
|
1825003WL046427
|
Pravin Madhukar Nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230464955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALAMB
|
MH-25-003-566-002/341
(AALODA)
|
1825003000NRG24180920230414503
|
18/09/2023
|
Chetan Amarnath Kolhe
|
1825003WL046427
|
Chetan Amarnath Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464962
|
|
MR CHETAN AMARNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAMB
|
MH-25-003-566-002/362
(AALODA)
|
1825003000NRG24180920230414504
|
18/09/2023
|
sunil d hulke
|
1825003WL046427
|
sunil d hulke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464959
|
|
MR DAMODAR BAPURAO HULAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|