|
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
|
BABULGAON
|
MH-25-002-037-002/39
(GIMONA)
|
1825002000NRG24300620230238497
|
30/06/2023
|
pushpa b raut
|
1825002WL022535
|
pushpa b raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230053021
|
|
PUSHPA BHASKAR RAUT
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-037-002/39
(GIMONA)
|
1825002000NRG24300620230238498
|
30/06/2023
|
ritesh raut
|
1825002WL022535
|
ritesh raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230053027
|
|
MR RITESH BHASKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-037-002/920
(GIMONA)
|
1825002000NRG24300620230238506
|
30/06/2023
|
Dhiraj Ashokrao Korde
|
1825002WL022535
|
Dhiraj Ashokrao Korde
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230053020
|
|
DHIRAJ ASHOKRAO KORADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-037-002/47
(GIMONA)
|
1825002000NRG24300620230238499
|
30/06/2023
|
Ghanshyam B Mirzapure
|
1825002WL022535
|
Ghanshyam B Mirzapure
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230053029
|
|
Mr. GHANSHYAM BALKRUSHNA MIRZAPURE
|
INDIAN BANK(607105)
|
|
5
|
BABULGAON
|
MH-25-002-037-002/56
(GIMONA)
|
1825002000NRG24300620230238501
|
30/06/2023
|
NIlkanth V yende
|
1825002WL022535
|
NIlkanth V yende
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230053024
|
|
YENDE NILKANTH VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
BABULGAON
|
MH-25-002-037-002/918
(GIMONA)
|
1825002000NRG24300620230238505
|
30/06/2023
|
Karishma Sandip Yende
|
1825002WL022535
|
Karishma Sandip Yende
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230053025
|
|
KARISHMA AVINASHRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-037-002/119
(GIMONA)
|
1825002000NRG24300620230238492
|
30/06/2023
|
ttushar wasamwar
|
1825002WL022535
|
ttushar wasamwar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230053022
|
|
MR TUSHAR RAMESHRAO WASAMAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BABULGAON
|
MH-25-002-037-002/13
(GIMONA)
|
1825002000NRG24300620230238493
|
30/06/2023
|
Ramkrushna P Waghade
|
1825002WL022535
|
Ramkrushna P Waghade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230053026
|
|
MR RAMKRUSHNA PANDURANG WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABULGAON
|
MH-25-002-037-002/13
(GIMONA)
|
1825002000NRG24300620230238494
|
30/06/2023
|
vidya ramkrushna waghade
|
1825002WL022535
|
vidya ramkrushna waghade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230053023
|
|
MR RAMKRUSHNA PANDURANG WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-037-002/32
(GIMONA)
|
1825002000NRG24300620230238495
|
30/06/2023
|
Babanrao M Yende
|
1825002WL022535
|
Babanrao M Yende
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230053028
|
|
YENDE BABANRAO MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
BABULGAON
|
MH-25-002-037-002/56
(GIMONA)
|
1825002000NRG24300620230238504
|
30/06/2023
|
Sandip Nilkantha yende
|
1825002WL022535
|
Sandip Nilkantha yende
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230053019
|
|
SANDIP NILKANTH YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|