|
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-25-002-005-001/90
(KOLHI)
|
1825002000NRG24280720230344607
|
28/07/2023
|
Shankar U Kamble
|
1825002WL034775
|
Shankar U Kamble
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002431455
|
|
KAMBALE SHANKAR UTTAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-137-001/87
(SUKALI)
|
1825002000NRG24280720230344628
|
28/07/2023
|
Sunada Dyaneshwar Padole
|
1825002WL034777
|
Sunada Dyaneshwar Padole
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002431456
|
|
MISS SUNANDA DNYANESHWAR PADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-005-001/355
(KOLHI)
|
1825002000NRG24280720230344604
|
28/07/2023
|
ASHISH SUBHSH SAHARE
|
1825002WL034775
|
ASHISH SUBHSH SAHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002431458
|
|
SAHARE ASHISH SUBHASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
BABULGAON
|
MH-25-002-005-001/355
(KOLHI)
|
1825002000NRG24280720230344603
|
28/07/2023
|
JITENDRA SUBHASH SAHARE
|
1825002WL034775
|
JITENDRA SUBHASH SAHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002431459
|
|
SAHARE JITENDRA SUBHASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
BABULGAON
|
MH-25-002-005-001/355
(KOLHI)
|
1825002000NRG24280720230344601
|
28/07/2023
|
subhash ramchandra sahare
|
1825002WL034775
|
subhash ramchandra sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
4002431461
|
|
SUBHASHRAO RAMCHANDRAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-005-001/355
(KOLHI)
|
1825002000NRG24280720230344602
|
28/07/2023
|
suvarna subhash sahre
|
1825002WL034775
|
suvarna subhash sahre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
4002431460
|
|
SUVARNATAI SUBHASHRAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-005-001/90
(KOLHI)
|
1825002000NRG24280720230344609
|
28/07/2023
|
dipak shakar kambale
|
1825002WL034775
|
dipak shakar kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
4002431454
|
|
DIPAK SHANKARRAO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
BABULGAON
|
MH-25-002-137-001/87
(SUKALI)
|
1825002000NRG24280720230344629
|
28/07/2023
|
Gajanan Dyaneshwar Padole
|
1825002WL034777
|
Gajanan Dyaneshwar Padole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
4002431457
|
|
GAJANAN DNYNESHWAR PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|