|
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
|
RALEGAON
|
MH-25-004-008-001/208
(JALAKA)
|
1825004000NRG24070620230118041
|
07/06/2023
|
balkurshan salame
|
1825004WL010663
|
balkurshan salame
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068232
|
|
SALAME BALKRUSHN SUNDARDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-069-001/506155
(LONI)
|
1825004000NRG24070620230118049
|
07/06/2023
|
bhimrav pimpre
|
1825004WL010664
|
bhimrav pimpre
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068233
|
|
BHIMRAO GHULARAM PIMPARE & KAVITA B. PIM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-008-001/2006062
(JALAKA)
|
1825004000NRG24070620230118040
|
07/06/2023
|
Usha Dnyaneshwar Lonkar
|
1825004WL010663
|
Usha Dnyaneshwar Lonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068239
|
|
USHA DNYANESHWAR LONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
RALEGAON
|
MH-25-004-008-001/290
(JALAKA)
|
1825004000NRG24070620230118042
|
07/06/2023
|
babulala
|
1825004WL010663
|
babulala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068234
|
|
MR BABULAL PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-008-001/290
(JALAKA)
|
1825004000NRG24070620230118043
|
07/06/2023
|
Kavita
|
1825004WL010663
|
Kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068238
|
|
KAVITA BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
RALEGAON
|
MH-25-004-008-001/330
(JALAKA)
|
1825004000NRG24070620230118046
|
07/06/2023
|
BEBI ADE
|
1825004WL010663
|
BEBI ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068236
|
|
BEBI RATILAL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RALEGAON
|
MH-25-004-008-001/330
(JALAKA)
|
1825004000NRG24070620230118045
|
07/06/2023
|
RATILALA ADE
|
1825004WL010663
|
RATILALA ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068235
|
|
RATILAL HIRACHAND ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
RALEGAON
|
MH-25-004-008-001/365
(JALAKA)
|
1825004000NRG24070620230118047
|
07/06/2023
|
parvata meshram
|
1825004WL010663
|
parvata meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068237
|
|
PARVATA NANA MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RALEGAON
|
MH-25-004-008-001/629
(JALAKA)
|
1825004000NRG24070620230118048
|
07/06/2023
|
seema meshram
|
1825004WL010663
|
seema meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068240
|
|
SIMA KAILASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|