|
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
|
UMARKHED
|
MH-25-009-176-001/177
(DHANORA (SA))
|
1825009000NRG24280820230391392
|
29/08/2023
|
Sunita Uttam Kale
|
1825009WL042412
|
Sunita Uttam Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174788
|
|
SUNITA UTTAMRAO KALE
|
INDUSIND BANK(607189)
|
|
2
|
UMARKHED
|
MH-25-009-176-001/215
(DHANORA (SA))
|
1825009000NRG24280820230391395
|
29/08/2023
|
Digambar
|
1825009WL042412
|
Digambar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174794
|
|
DIGAMBAR MADHVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMARKHED
|
MH-25-009-176-001/448
(DHANORA (SA))
|
1825009000NRG24280820230391398
|
29/08/2023
|
balaji
|
1825009WL042412
|
balaji
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174793
|
|
BALAJI TUKARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMARKHED
|
MH-25-009-176-001/448
(DHANORA (SA))
|
1825009000NRG24280820230391397
|
29/08/2023
|
sulochana
|
1825009WL042412
|
sulochana
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174789
|
|
Mrs. SULOCHANA TUKARAM MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-176-001/448
(DHANORA (SA))
|
1825009000NRG24280820230391396
|
29/08/2023
|
tukaram
|
1825009WL042412
|
tukaram
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174792
|
|
Mr. TUKARAM KESHAV MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-176-001/177
(DHANORA (SA))
|
1825009000NRG24280820230391391
|
29/08/2023
|
Uttam B kale
|
1825009WL042412
|
Uttam B kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174790
|
|
KALE UTTAMRAO BABARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-176-001/211
(DHANORA (SA))
|
1825009000NRG24280820230391393
|
29/08/2023
|
Kabir Hari Chandankar
|
1825009WL042412
|
Kabir Hari Chandankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174791
|
|
KABIRDAS HARIBHAU CHANDANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
UMARKHED
|
MH-25-009-176-001/211
(DHANORA (SA))
|
1825009000NRG24280820230391394
|
29/08/2023
|
Latabai Kabir Chandankar
|
1825009WL042412
|
Latabai Kabir Chandankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174795
|
|
LATA KABIRDAS CHANDANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|