|
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
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24300320240820286
|
30/03/2024
|
praphul m mohanapure
|
1825003WL092133
|
praphul m mohanapure
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934617
|
|
MOHNAPURE PRAFUL MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24300320240820285
|
30/03/2024
|
AMol Mohanapure
|
1825003WL092133
|
AMol Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934620
|
|
MR AMOL MADHUKAR MOHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-515-001/13
(PATHRAD)
|
1825003000NRG24300320240820284
|
30/03/2024
|
Ratna Mohanapure
|
1825003WL092133
|
Ratna Mohanapure
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934616
|
|
Mrs. RATNABAI MADHUKAR MOHANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-515-001/140
(PATHRAD)
|
1825003000NRG24300320240820287
|
30/03/2024
|
Ramesh W Wagh
|
1825003WL092133
|
Ramesh W Wagh
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934618
|
|
RAMESH WAMAN AND MINA R WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KALAMB
|
MH-25-003-515-001/73
(PATHRAD)
|
1825003000NRG24300320240820329
|
30/03/2024
|
Anjana RAut
|
1825003WL092133
|
Anjana RAut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934615
|
|
Mrs. ANJANA PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KALAMB
|
MH-25-003-515-001/73
(PATHRAD)
|
1825003000NRG24300320240820328
|
30/03/2024
|
Pandurang Jayatu Raut
|
1825003WL092133
|
Pandurang Jayatu Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934614
|
|
RAUT PANDURANG JAYTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KALAMB
|
MH-25-003-515-001/73
(PATHRAD)
|
1825003000NRG24300320240820330
|
30/03/2024
|
Vishnu Raut
|
1825003WL092133
|
Vishnu Raut
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934619
|
|
MR VISHNU PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-515-001/42
(PATHRAD)
|
1825003000NRG24300320240820314
|
30/03/2024
|
bhagavan
|
1825003WL092133
|
bhagavan
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934621
|
|
Mr. BHAGWAN PUNDLIK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KALAMB
|
MH-25-003-515-001/42
(PATHRAD)
|
1825003000NRG24300320240820316
|
30/03/2024
|
devanand
|
1825003WL092133
|
devanand
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934622
|
|
MR DEVANAND BHAGAVAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAMB
|
MH-25-003-515-001/42
(PATHRAD)
|
1825003000NRG24300320240820315
|
30/03/2024
|
nandu
|
1825003WL092133
|
nandu
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934623
|
|
MR NANDDIP BHAGWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|