|
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
|
RALEGAON
|
MH-25-004-091-001/256
(VEDASHI)
|
1825004000NRG24280620230231858
|
28/06/2023
|
VIMAL HIWARKAR
|
1825004WL021971
|
VIMAL HIWARKAR
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230125616
|
|
Mrs. VIMAL GAJANAN HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-091-001/310
(VEDASHI)
|
1825004000NRG24280620230231859
|
28/06/2023
|
subhash d bhoyer
|
1825004WL021971
|
subhash d bhoyer
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230125617
|
|
Mr. SUBHASH DAMODHAR BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-174-003/21
(TEJANI)
|
1825004000NRG24280620230231840
|
28/06/2023
|
Gulab S Palkar
|
1825004WL021969
|
Gulab S Palkar
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230125613
|
|
GULAB SADASHIV PAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-111-001/332
(ZADGAON)
|
1825004000NRG24280620230231888
|
28/06/2023
|
vanitaa ravi renghe
|
1825004WL021977
|
vanitaa ravi renghe
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230125620
|
|
VANITA RAVINDRA RENGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RALEGAON
|
MH-25-004-111-001/980
(ZADGAON)
|
1825004000NRG24280620230231889
|
28/06/2023
|
swati
|
1825004WL021977
|
swati
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230125619
|
|
SWATI BALAJI YEREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RALEGAON
|
MH-25-004-174-003/396
(TEJANI)
|
1825004000NRG24280620230231842
|
28/06/2023
|
hemant
|
1825004WL021969
|
hemant
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230125618
|
|
HEMANT GULAB PAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-174-003/43
(TEJANI)
|
1825004000NRG24280620230231843
|
28/06/2023
|
Seeta Chahare
|
1825004WL021969
|
Seeta Chahare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230125615
|
|
Mrs. SITABAI NARAYAN CHAHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-174-003/21
(TEJANI)
|
1825004000NRG24280620230231841
|
28/06/2023
|
Mina G Palkar
|
1825004WL021969
|
Mina G Palkar
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230125614
|
|
MINA GULAB PAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|