|
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-25-004-105-001/479
(DAHEGAON)
|
1825004000NRG24200620230185852
|
20/06/2023
|
nandeshwar kale
|
1825004WL017540
|
nandeshwar kale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230192873
|
|
NANDESHWAR MUKINDA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RALEGAON
|
MH-25-004-105-001/906
(DAHEGAON)
|
1825004000NRG24200620230185853
|
20/06/2023
|
ashok pawar
|
1825004WL017540
|
ashok pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192878
|
|
Mr. ASHOK HEMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RALEGAON
|
MH-25-004-105-001/906
(DAHEGAON)
|
1825004000NRG24200620230185854
|
20/06/2023
|
chardavati pawar
|
1825004WL017540
|
chardavati pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192877
|
|
Mrs. CHANDRAVATI ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-105-001/951
(DAHEGAON)
|
1825004000NRG24200620230185857
|
20/06/2023
|
meena pawar
|
1825004WL017540
|
meena pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192874
|
|
Mrs. MEENA SACHIN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-105-001/951
(DAHEGAON)
|
1825004000NRG24200620230185856
|
20/06/2023
|
sachin pawar
|
1825004WL017540
|
sachin pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192872
|
|
Mr. SACHIN ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-105-001/952
(DAHEGAON)
|
1825004000NRG24200620230185858
|
20/06/2023
|
sachin pawar
|
1825004WL017540
|
sachin pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192875
|
|
Mr. SACHIT ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-105-001/952
(DAHEGAON)
|
1825004000NRG24200620230185859
|
20/06/2023
|
savita pawar
|
1825004WL017540
|
savita pawar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192876
|
|
Mrs. SAVITA SACHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-073-001/79
(KHAIRGAON (KASAR))
|
1825004000NRG24200620230185975
|
20/06/2023
|
bhilu bilari
|
1825004WL017559
|
bhilu bilari
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192870
|
|
BHILU SHIVRAM VILARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-073-001/79
(KHAIRGAON (KASAR))
|
1825004000NRG24200620230185976
|
20/06/2023
|
Shankar Bhillu Billari
|
1825004WL017559
|
Shankar Bhillu Billari
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230192871
|
|
SHANKAR BHILU VILARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-105-001/1090
(DAHEGAON)
|
1825004000NRG24200620230185846
|
20/06/2023
|
abhikesh pawar
|
1825004WL017540
|
abhikesh pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192868
|
|
ABHISHEK SANGIT PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-105-001/1253
(DAHEGAON)
|
1825004000NRG24200620230185848
|
20/06/2023
|
pallvi pawar
|
1825004WL017540
|
pallvi pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230192866
|
|
PALLAVI SHIVAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RALEGAON
|
MH-25-004-105-001/1254
(DAHEGAON)
|
1825004000NRG24200620230185850
|
20/06/2023
|
ankesha Sangitrao Pawar
|
1825004WL017540
|
ankesha Sangitrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230192869
|
|
ANKESHA KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RALEGAON
|
MH-25-004-105-001/343
(DAHEGAON)
|
1825004000NRG24200620230185851
|
20/06/2023
|
Lalita S Kelkar
|
1825004WL017540
|
Lalita S Kelkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230192867
|
|
Mrs. CHALITRA SUBHASH KELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|