|
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
|
BABULGAON
|
MH-25-002-027-001/6
(PACHKHED)
|
1825002010NRG24200620230184692
|
20/06/2023
|
Kavita Yugendra Naitam
|
1825002WL017440
|
Kavita Yugendra Naitam
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173371
|
|
KAVITA YUGENDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-027-001/197
(PACHKHED)
|
1825002010NRG24200620230184687
|
20/06/2023
|
Ramkrushna B Kale
|
1825002WL017440
|
Ramkrushna B Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173373
|
|
RAMKRUSHNA BAPURAO KALE SUNNDA R KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BABULGAON
|
MH-25-002-027-001/197
(PACHKHED)
|
1825002010NRG24200620230184689
|
20/06/2023
|
Satish R Kale
|
1825002WL017440
|
Satish R Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173372
|
|
SATISH SHANKAR KALE & VAISHALI S KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BABULGAON
|
MH-25-002-027-001/197
(PACHKHED)
|
1825002010NRG24200620230184688
|
20/06/2023
|
Sunanda R Kale
|
1825002WL017440
|
Sunanda R Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173374
|
|
SUNANDA RAMKRISHAN KALE
|
INDUSIND BANK(607189)
|
|
5
|
BABULGAON
|
MH-25-002-027-001/6
(PACHKHED)
|
1825002010NRG24200620230184690
|
20/06/2023
|
gunavant bajirao naitam
|
1825002WL017440
|
gunavant bajirao naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173376
|
|
GUNVANTARAO BAJIRAO NAITAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
BABULGAON
|
MH-25-002-027-001/6
(PACHKHED)
|
1825002010NRG24200620230184691
|
20/06/2023
|
Kamal Gunvant Naitam
|
1825002WL017440
|
Kamal Gunvant Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173375
|
|
KAMALABAI GUNVANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|