|
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-25-007-010-001/107
(DHARNA)
|
1825007000NRG23180520220081404
|
18/05/2022
|
Suman N Waghade
|
1825007WL007479
|
Suman N Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684147
|
|
SumanNWaghade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KELAPUR
|
MH-25-007-010-001/118
(DHARNA)
|
1825007000NRG23180520220081391
|
18/05/2022
|
Pramod
|
1825007WL007478
|
Pramod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684147
|
|
Pramod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KELAPUR
|
MH-25-007-010-001/131
(DHARNA)
|
1825007000NRG23180520220081406
|
18/05/2022
|
sarita chavle
|
1825007WL007479
|
sarita chavle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684147
|
|
saritachavle
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KELAPUR
|
MH-25-007-010-001/131
(DHARNA)
|
1825007000NRG23180520220081405
|
18/05/2022
|
Suresh D Chavale
|
1825007WL007479
|
Suresh D Chavale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684147
|
|
SureshDChavale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KELAPUR
|
MH-25-007-010-001/14
(DHARNA)
|
1825007000NRG23180520220081392
|
18/05/2022
|
Gajanan dadhare
|
1825007WL007478
|
Gajanan dadhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004684147
|
|
Gajanandadhare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KELAPUR
|
MH-25-007-010-001/84
(DHARNA)
|
1825007000NRG23180520220081401
|
18/05/2022
|
Shudhakar B Shendare
|
1825007WL007478
|
Shudhakar B Shendare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004684147
|
|
ShudhakarBShendare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KELAPUR
|
MH-25-007-010-001/86
(DHARNA)
|
1825007000NRG23180520220081402
|
18/05/2022
|
Ramesh vakadkar
|
1825007WL007478
|
Ramesh vakadkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004684147
|
|
Rameshvakadkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
KELAPUR
|
MH-25-007-010-001/86
(DHARNA)
|
1825007000NRG23180520220081403
|
18/05/2022
|
Sunita vakadkar
|
1825007WL007478
|
Sunita vakadkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684147
|
|
Sunitavakadkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|