|
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
|
KELAPUR
|
MH-25-007-130-001/270
(KHAIRGAON (D))
|
1825007000NRG24180920230414805
|
18/09/2023
|
Janabai Bhimrao Naitam
|
1825007WL046465
|
Janabai Bhimrao Naitam
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412627
|
|
MRS JANABAI BHIMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-015-001/1235
(MOHADA)
|
1825007000NRG24180920230414902
|
18/09/2023
|
Kalyani P Hivarkar
|
1825007WL046490
|
Kalyani P Hivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412633
|
|
KALYANI ARUN GOWARKAR
|
BANK OF INDIA(508505)
|
|
3
|
KELAPUR
|
MH-25-007-015-001/405
(MOHADA)
|
1825007000NRG24180920230414905
|
18/09/2023
|
MADHURI ANAND GADAGE
|
1825007WL046490
|
MADHURI ANAND GADAGE
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412628
|
|
Mrs. MADURI ANAND GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KELAPUR
|
MH-25-007-015-001/427
(MOHADA)
|
1825007000NRG24180920230414908
|
18/09/2023
|
Jayant Dayal Gadage
|
1825007WL046490
|
Jayant Dayal Gadage
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412629
|
|
Mr. JAYANT DAYAL GADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KELAPUR
|
MH-25-007-015-001/70
(MOHADA)
|
1825007000NRG24180920230414909
|
18/09/2023
|
Praful P Hivarkar
|
1825007WL046490
|
Praful P Hivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412632
|
|
Mr. Praful Pandurang Hivarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KELAPUR
|
MH-25-007-130-001/602
(KHAIRGAON (D))
|
1825007000NRG24180920230414815
|
18/09/2023
|
DHNNESHWAR BHIMRAO NAITAM
|
1825007WL046465
|
DHNNESHWAR BHIMRAO NAITAM
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412631
|
|
DNYANESHWAR BHIMRAV NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KELAPUR
|
MH-25-007-130-001/328
(KHAIRGAON (D))
|
1825007000NRG24180920230414813
|
18/09/2023
|
Pranita Vinod Boratwar
|
1825007WL046465
|
Pranita Vinod Boratwar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412630
|
|
PRANITA VINOD BORATWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KELAPUR
|
MH-25-007-130-001/167
(KHAIRGAON (D))
|
1825007000NRG24180920230414803
|
18/09/2023
|
manik s anake
|
1825007WL046465
|
manik s anake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412635
|
|
MANIK SITARAM ANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KELAPUR
|
MH-25-007-130-001/280
(KHAIRGAON (D))
|
1825007000NRG24180920230414807
|
18/09/2023
|
Sanjay G KOtnake
|
1825007WL046465
|
Sanjay G KOtnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412636
|
|
Mr. SANJAY GANGARAM KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-130-001/280
(KHAIRGAON (D))
|
1825007000NRG24180920230414808
|
18/09/2023
|
Vilas G Kotnake
|
1825007WL046465
|
Vilas G Kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412634
|
|
MR VILAS GANGARAM KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
KELAPUR
|
MH-25-007-130-001/279
(KHAIRGAON (D))
|
1825007000NRG24180920230414806
|
18/09/2023
|
Sandip Sankar Boratwar
|
1825007WL046465
|
Sandip Sankar Boratwar
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412625
|
|
SANDIP SHANKAR BORATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KELAPUR
|
MH-25-007-130-001/606
(KHAIRGAON (D))
|
1825007000NRG24180920230414817
|
18/09/2023
|
BHAURAO BALIRAM NAITAM
|
1825007WL046465
|
BHAURAO BALIRAM NAITAM
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412626
|
|
BHAURAO BALIRAM NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|