|
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
|
MAREGAON
|
MH-25-018-115-001/293
(CHINCHALA)
|
1825018000NRG24281220230533281
|
28/12/2023
|
naresh bodhe
|
1825018WL063471
|
naresh bodhe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240249081
|
|
MASTER NAGESH SHRAWAN BODHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24281220230533289
|
28/12/2023
|
archana
|
1825018WL063471
|
archana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240249086
|
|
Mrs. ARCHANA BHAURAO KINNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24281220230533288
|
28/12/2023
|
BHAUAV KINAKE
|
1825018WL063471
|
BHAUAV KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240249080
|
|
MR BHAURAO KAVADU KINAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24281220230533290
|
28/12/2023
|
SARIKA KINAKE
|
1825018WL063471
|
SARIKA KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240249083
|
|
MS SANIKA BHAURAV KINAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24281220230533291
|
28/12/2023
|
SHITAL KIANKE
|
1825018WL063471
|
SHITAL KIANKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240249087
|
|
MS SHITAL BHAURAO KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREGAON
|
MH-25-018-115-001/68
(CHINCHALA)
|
1825018000NRG24281220230533294
|
28/12/2023
|
bandu dumane
|
1825018WL063471
|
bandu dumane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240249084
|
|
DHUMANE BANDU MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-115-001/68
(CHINCHALA)
|
1825018000NRG24281220230533295
|
28/12/2023
|
gita bandu dumane
|
1825018WL063471
|
gita bandu dumane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240249085
|
|
DHUMANE GITA BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-115-002/238
(CHINCHALA)
|
1825018000NRG24281220230533296
|
28/12/2023
|
sambaji
|
1825018WL063471
|
sambaji
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240249082
|
|
MR SAMBHAJI SHANKAR KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-115-002/238
(CHINCHALA)
|
1825018000NRG24281220230533297
|
28/12/2023
|
vaishali
|
1825018WL063471
|
vaishali
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240249079
|
|
KULMETHE VAISHALI SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|