|
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-25-003-591-001/167
(HUSANAPUR)
|
1825003000NRG24180720230315422
|
18/07/2023
|
Moreshwar Patil
|
1825003WL030853
|
Moreshwar Patil
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309279
|
|
PATIL MORESHWAR WAMAN AND RATNMALA MOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KALAMB
|
MH-25-003-591-001/167
(HUSANAPUR)
|
1825003000NRG24180720230315419
|
18/07/2023
|
Moreshwar Patil
|
1825003WL030853
|
Moreshwar Patil
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309278
|
|
PATIL MORESHWAR WAMAN AND RATNMALA MOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-591-001/167
(HUSANAPUR)
|
1825003000NRG24180720230315420
|
18/07/2023
|
Ratna Moreshwar Patil
|
1825003WL030853
|
Ratna Moreshwar Patil
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309273
|
|
MRS RATNABAI MORESHWARRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-591-001/167
(HUSANAPUR)
|
1825003000NRG24180720230315423
|
18/07/2023
|
Ratna Moreshwar Patil
|
1825003WL030853
|
Ratna Moreshwar Patil
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309272
|
|
MRS RATNABAI MORESHWARRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-591-001/167
(HUSANAPUR)
|
1825003000NRG24180720230315424
|
18/07/2023
|
Swapnil Patil
|
1825003WL030853
|
Swapnil Patil
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309271
|
|
MR SWAPNIL MORESHWARRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-25-003-591-001/167
(HUSANAPUR)
|
1825003000NRG24180720230315421
|
18/07/2023
|
Swapnil Patil
|
1825003WL030853
|
Swapnil Patil
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309280
|
|
MR SWAPNIL MORESHWARRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-591-001/29
(HUSANAPUR)
|
1825003000NRG24180720230315427
|
18/07/2023
|
Gajanan Kshirsagar
|
1825003WL030853
|
Gajanan Kshirsagar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309276
|
|
Shri GAJANAN VIJAY KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALAMB
|
MH-25-003-591-001/29
(HUSANAPUR)
|
1825003000NRG24180720230315430
|
18/07/2023
|
Gajanan Kshirsagar
|
1825003WL030853
|
Gajanan Kshirsagar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309274
|
|
Shri GAJANAN VIJAY KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALAMB
|
MH-25-003-591-001/29
(HUSANAPUR)
|
1825003000NRG24180720230315428
|
18/07/2023
|
Vijay Kshirsagar
|
1825003WL030853
|
Vijay Kshirsagar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309275
|
|
KSHIRSAGAR VIJAY PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
KALAMB
|
MH-25-003-591-001/29
(HUSANAPUR)
|
1825003000NRG24180720230315425
|
18/07/2023
|
Vijay Kshirsagar
|
1825003WL030853
|
Vijay Kshirsagar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629309277
|
|
KSHIRSAGAR VIJAY PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|