|
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-25-003-470-001/280
(DATTAPUR)
|
1825003000NRG24290320240817651
|
29/03/2024
|
Dharmpal J Bhagat
|
1825003WL091871
|
Dharmpal J Bhagat
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904094
|
|
Dharmpal Janbaji Bhagat
|
IDFC BANK LIMITED(608117)
|
|
2
|
KALAMB
|
MH-25-003-478-002/8
(RASA)
|
1825003000NRG24290320240817652
|
29/03/2024
|
Anil Marotrao Bhonde
|
1825003WL091871
|
Anil Marotrao Bhonde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904095
|
|
MR ANIL MAROTRAO BHONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-478-002/8
(RASA)
|
1825003000NRG24290320240817653
|
29/03/2024
|
Sunita Anil Bhonde
|
1825003WL091871
|
Sunita Anil Bhonde
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904096
|
|
Mrs. Sunita Anil Bhonde
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAMB
|
MH-25-003-566-001/45
(AALODA)
|
1825003000NRG24290320240817577
|
29/03/2024
|
Ashok K Kute
|
1825003WL091858
|
Ashok K Kute
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904093
|
|
KUTE ASHOK KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-566-001/151
(AALODA)
|
1825003000NRG24290320240817613
|
29/03/2024
|
Gunavant Anand Kolhe
|
1825003WL091866
|
Gunavant Anand Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904091
|
|
KOLHE SANDIP GUNAVANTRAO A P K GUNVANT A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KALAMB
|
MH-25-003-566-001/382
(AALODA)
|
1825003000NRG24290320240817575
|
29/03/2024
|
Bharat Vasantrao Kolhe
|
1825003WL091858
|
Bharat Vasantrao Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904089
|
|
KOLHE BHARAT VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KALAMB
|
MH-25-003-566-001/89
(AALODA)
|
1825003000NRG24290320240817578
|
29/03/2024
|
devrav g kolhe
|
1825003WL091858
|
devrav g kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904090
|
|
MR DEVRAO GOVINDRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-003-566-001/90
(AALODA)
|
1825003000NRG24290320240817579
|
29/03/2024
|
kalawati p kolhe
|
1825003WL091858
|
kalawati p kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904092
|
|
KALAVATI PRALHAD KOL
|
BANK OF BARODA(606985)
|
|
9
|
KALAMB
|
MH-25-003-566-001/97
(AALODA)
|
1825003000NRG24290320240817614
|
29/03/2024
|
Premila Dipak Shendre
|
1825003WL091866
|
Premila Dipak Shendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241904088
|
|
MRS PREMILA DIPAK SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|