|
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-25-007-013-001/107
(MIRA)
|
1825007085NRG23260420220029484
|
26/04/2022
|
Vishanu L Cavhan
|
1825007WL003003
|
Vishanu L Cavhan
|
00114
|
UTIB0SYDC21
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
VishanuLCavhan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-013-001/114
(MIRA)
|
1825007085NRG23260420220029486
|
26/04/2022
|
Namdev S Pawar
|
1825007WL003003
|
Namdev S Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
NamdevSPawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KELAPUR
|
MH-25-007-013-001/115
(MIRA)
|
1825007085NRG23260420220029487
|
26/04/2022
|
Anjari S Ade
|
1825007WL003003
|
Anjari S Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
AnjariSAde
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KELAPUR
|
MH-25-007-013-001/116
(MIRA)
|
1825007085NRG23260420220029488
|
26/04/2022
|
Sravan S.Ade
|
1825007WL003003
|
Sravan S.Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
SravanS.Ade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KELAPUR
|
MH-25-007-013-001/298
(MIRA)
|
1825007085NRG23260420220029489
|
26/04/2022
|
Khushal J Rathod
|
1825007WL003003
|
Khushal J Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
KhushalJRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KELAPUR
|
MH-25-007-013-001/340
(MIRA)
|
1825007085NRG23260420220029491
|
26/04/2022
|
omkar rathod
|
1825007WL003003
|
omkar rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
omkarrathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KELAPUR
|
MH-25-007-013-001/359
(MIRA)
|
1825007085NRG23260420220029492
|
26/04/2022
|
Dulsing L Rathod
|
1825007WL003003
|
Dulsing L Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
DulsingLRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KELAPUR
|
MH-25-007-013-001/400
(MIRA)
|
1825007085NRG23260420220029493
|
26/04/2022
|
rangrao rathod
|
1825007WL003003
|
rangrao rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
rangraorathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KELAPUR
|
MH-25-007-013-001/84
(MIRA)
|
1825007085NRG23260420220029496
|
26/04/2022
|
Predas M Ade
|
1825007WL003003
|
Predas M Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
PredasMAde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KELAPUR
|
MH-25-007-013-001/93
(MIRA)
|
1825007085NRG23260420220029499
|
26/04/2022
|
Dilip Mersing Rathod
|
1825007WL003003
|
Dilip Mersing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
DilipMersingRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KELAPUR
|
MH-25-007-013-001/98
(MIRA)
|
1825007085NRG23260420220029500
|
26/04/2022
|
Sushila V Rathod
|
1825007WL003003
|
Sushila V Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476442297
|
|
SushilaVRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|