|
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)
|
1825003000NRG24010920230397282
|
01/09/2023
|
khushal k kolhe
|
1825003WL043331
|
khushal k kolhe
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173186
|
|
KOLHE KHUSHAL KRUSHNRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-566-001/26
(AALODA)
|
1825003000NRG24010920230397281
|
01/09/2023
|
waman c kolhe
|
1825003WL043331
|
waman c kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173185
|
|
KOLHE WAMAN CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-566-002/341
(AALODA)
|
1825003000NRG24010920230397283
|
01/09/2023
|
Chetan Amarnath Kolhe
|
1825003WL043331
|
Chetan Amarnath Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173183
|
|
MR CHETAN AMARNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-566-002/362
(AALODA)
|
1825003000NRG24010920230397284
|
01/09/2023
|
sunil d hulke
|
1825003WL043331
|
sunil d hulke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230173184
|
|
MR DAMODAR BAPURAO HULAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|