|
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-25-007-023-001/221
(KARANJI ROAD)
|
1825007000NRG23150720220276470
|
15/07/2022
|
Babarao Anandrao Pendharkar
|
1825007WL025378
|
Babarao Anandrao Pendharkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
BabaraoAnandraoPendharkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KELAPUR
|
MH-25-007-023-001/221
(KARANJI ROAD)
|
1825007000NRG23150720220276468
|
15/07/2022
|
Rita Babarao Pendharkar
|
1825007WL025377
|
Rita Babarao Pendharkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
RitaBabaraoPendharkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KELAPUR
|
MH-25-007-071-001/317
(BOTH)
|
1825007000NRG23150720220276459
|
15/07/2022
|
ANUSAYA MOGEWAR
|
1825007WL025373
|
ANUSAYA MOGEWAR
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
ANUSAYAMOGEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KELAPUR
|
MH-25-007-071-001/342
(BOTH)
|
1825007000NRG23150720220276457
|
15/07/2022
|
Santosh Pandenwar
|
1825007WL025372
|
Santosh Pandenwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
SantoshPandenwar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-185-001/1005
(DAHELI ( TANDA ))
|
1825007000NRG23150720220276466
|
15/07/2022
|
Sujata Rajesh Rathod
|
1825007WL025375
|
Sujata Rajesh Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
SujataRajeshRathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-185-001/1022
(DAHELI ( TANDA ))
|
1825007000NRG23150720220276462
|
15/07/2022
|
rekha A rathod
|
1825007WL025374
|
rekha A rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
rekhaArathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
KELAPUR
|
MH-25-007-023-001/10
(KARANJI ROAD)
|
1825007000NRG23150720220276476
|
15/07/2022
|
Vilas Nilkanth Surange
|
1825007WL025384
|
Vilas Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
VilasNilkanthSurange
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KELAPUR
|
MH-25-007-023-001/10
(KARANJI ROAD)
|
1825007000NRG23150720220276473
|
15/07/2022
|
Vishakha Vilas Surange
|
1825007WL025381
|
Vishakha Vilas Surange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
VishakhaVilasSurange
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KELAPUR
|
MH-25-007-023-001/212
(KARANJI ROAD)
|
1825007000NRG23150720220276472
|
15/07/2022
|
Anandabai S Bhagat
|
1825007WL025380
|
Anandabai S Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
AnandabaiSBhagat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KELAPUR
|
MH-25-007-049-001/190
(UMARI ROAD)
|
1825007000NRG23150720220276431
|
15/07/2022
|
Janardhan D.Khushpure
|
1825007WL025367
|
Janardhan D.Khushpure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
JanardhanD.Khushpure
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KELAPUR
|
MH-25-007-049-001/190
(UMARI ROAD)
|
1825007000NRG23150720220276433
|
15/07/2022
|
Nitesh jardhan khaspure
|
1825007WL025367
|
Nitesh jardhan khaspure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
Niteshjardhankhaspure
|
HDFC BANK LTD(607152)
|
|
12
|
KELAPUR
|
MH-25-007-049-001/190
(UMARI ROAD)
|
1825007000NRG23150720220276432
|
15/07/2022
|
Tarabai J.Khushpure
|
1825007WL025367
|
Tarabai J.Khushpure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
TarabaiJ.Khushpure
|
HDFC BANK LTD(607152)
|
|
13
|
KELAPUR
|
MH-25-007-049-001/218
(UMARI ROAD)
|
1825007000NRG23150720220276435
|
15/07/2022
|
Sakhubai T.Palthe
|
1825007WL025367
|
Sakhubai T.Palthe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
SakhubaiT.Palthe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KELAPUR
|
MH-25-007-049-001/218
(UMARI ROAD)
|
1825007000NRG23150720220276434
|
15/07/2022
|
Thavaru M.Palthe
|
1825007WL025367
|
Thavaru M.Palthe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
ThavaruM.Palthe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KELAPUR
|
MH-25-007-049-002/257
(UMARI ROAD)
|
1825007000NRG23150720220276436
|
15/07/2022
|
uttam
|
1825007WL025367
|
uttam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524116650
|
|
uttam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|