|
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-25-009-023-001/1009
(BRAMHANGAON)
|
1825009000NRG24280820230391023
|
28/08/2023
|
Vijaynand Sambhji Kankapure
|
1825009WL042363
|
Vijaynand Sambhji Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184464
|
|
Mr. VIJAYANAND SAMBHAJI KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/1090
(BRAMHANGAON)
|
1825009000NRG24280820230391024
|
28/08/2023
|
Sambhaji Kamaji Kankapure
|
1825009WL042363
|
Sambhaji Kamaji Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184465
|
|
SAMBHA KAMAJI KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1724
(BRAMHANGAON)
|
1825009000NRG24280820230391026
|
28/08/2023
|
Kavita Suresh Mhaiskar
|
1825009WL042363
|
Kavita Suresh Mhaiskar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184466
|
|
SURESH BHUJANGA & KAVITA S MHAISKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1724
(BRAMHANGAON)
|
1825009000NRG24280820230391025
|
28/08/2023
|
Suresh Bhujanga Mhaiskar
|
1825009WL042363
|
Suresh Bhujanga Mhaiskar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184467
|
|
MR SURESH BHUJANGA MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/20
(BRAMHANGAON)
|
1825009000NRG24280820230391027
|
28/08/2023
|
Ganpat Shiva Maiskar
|
1825009WL042363
|
Ganpat Shiva Maiskar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184469
|
|
MR GANPAT BHIWA MHEISKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/20
(BRAMHANGAON)
|
1825009000NRG24280820230391028
|
28/08/2023
|
Sarajabai Ganpat Maiskar
|
1825009WL042363
|
Sarajabai Ganpat Maiskar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184468
|
|
GANAPAT SHIVAJI MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|