|
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-25-009-176-001/25
(DHANORA (SA))
|
1825009000NRG24280820230391286
|
28/08/2023
|
MADHAV AMBADAS INGALE
|
1825009WL042394
|
MADHAV AMBADAS INGALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184486
|
|
MADHAO AMBADAS INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-176-001/25
(DHANORA (SA))
|
1825009000NRG24280820230391287
|
28/08/2023
|
SANGITA MADHAV INGALE
|
1825009WL042394
|
SANGITA MADHAV INGALE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184484
|
|
Mrs. SANGITA MADHAV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-176-001/643
(DHANORA (SA))
|
1825009000NRG24280820230391288
|
28/08/2023
|
Prakash Balaji Kale
|
1825009WL042394
|
Prakash Balaji Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184483
|
|
Mr. PRAKASH BALAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-176-001/643
(DHANORA (SA))
|
1825009000NRG24280820230391289
|
28/08/2023
|
Usha Prakash Kale
|
1825009WL042394
|
Usha Prakash Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184485
|
|
Mrs. USHA PRAKASH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-176-001/694
(DHANORA (SA))
|
1825009000NRG24280820230391290
|
28/08/2023
|
Akash Balaji Kale
|
1825009WL042394
|
Akash Balaji Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184488
|
|
Mr. AKASH BALAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-176-001/694
(DHANORA (SA))
|
1825009000NRG24280820230391291
|
28/08/2023
|
Shrutika Akash Kale
|
1825009WL042394
|
Shrutika Akash Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184487
|
|
Mrs. SHRUTIKA AKASH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-176-001/16
(DHANORA (SA))
|
1825009000NRG24280820230391285
|
28/08/2023
|
Shivkanta Santosh Hamand
|
1825009WL042394
|
Shivkanta Santosh Hamand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230184489
|
|
SHIVKANTA SANTOSH HAMAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|