|
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-25-004-082-001/150
(PALASKUND)
|
1825004000NRG24040720230253355
|
04/07/2023
|
amin ghasle
|
1825004WL024060
|
amin ghasle
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054909
|
|
AMIT CHARANDAS GHOSLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-082-001/150
(PALASKUND)
|
1825004000NRG24040720230253354
|
04/07/2023
|
charandas ghosle
|
1825004WL024060
|
charandas ghosle
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054910
|
|
GHOSALE CHARANDAS HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-082-001/299
(PALASKUND)
|
1825004000NRG24040720230253357
|
04/07/2023
|
Karandabai ghosle
|
1825004WL024060
|
Karandabai ghosle
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054908
|
|
MRS KARUNDA MADHUKAR GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RALEGAON
|
MH-25-004-082-001/320
(PALASKUND)
|
1825004000NRG24040720230253358
|
04/07/2023
|
Amitra Pawar
|
1825004WL024060
|
Amitra Pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054904
|
|
PAWAR AMITRA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-082-001/336
(PALASKUND)
|
1825004000NRG24040720230253359
|
04/07/2023
|
vinayak
|
1825004WL024060
|
vinayak
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054907
|
|
VINAYAK TARKYA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-082-001/336
(PALASKUND)
|
1825004000NRG24040720230253360
|
04/07/2023
|
vinod
|
1825004WL024060
|
vinod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054906
|
|
MRS RINA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RALEGAON
|
MH-25-004-082-001/390
(PALASKUND)
|
1825004000NRG24040720230253363
|
04/07/2023
|
Shriram Hirachand Pawar
|
1825004WL024060
|
Shriram Hirachand Pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230054905
|
|
MR SHRIRAJ HIRACHAND PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|