|
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-25-007-051-001/112
(KOTHODA)
|
1825007000NRG23300520220125220
|
30/05/2022
|
Jitendra
|
1825007WL011233
|
Jitendra
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
Jitendra
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KELAPUR
|
MH-25-007-051-001/13
(KOTHODA)
|
1825007000NRG23300520220125225
|
30/05/2022
|
Pundlik Sitaram Nagose
|
1825007WL011233
|
Pundlik Sitaram Nagose
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
PundlikSitaramNagose
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KELAPUR
|
MH-25-007-051-001/13
(KOTHODA)
|
1825007000NRG23300520220125226
|
30/05/2022
|
Vimal Pundlik Nagose
|
1825007WL011233
|
Vimal Pundlik Nagose
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
VimalPundlikNagose
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KELAPUR
|
MH-25-007-051-001/208
(KOTHODA)
|
1825007000NRG23300520220125238
|
30/05/2022
|
Sanjay Pundlik Parage
|
1825007WL011233
|
Sanjay Pundlik Parage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
SanjayPundlikParage
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KELAPUR
|
MH-25-007-051-001/234
(KOTHODA)
|
1825007000NRG23300520220125240
|
30/05/2022
|
Diwakar
|
1825007WL011233
|
Diwakar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
Diwakar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KELAPUR
|
MH-25-007-051-001/48
(KOTHODA)
|
1825007000NRG23300520220125252
|
30/05/2022
|
lata
|
1825007WL011233
|
lata
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
lata
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KELAPUR
|
MH-25-007-051-001/48
(KOTHODA)
|
1825007000NRG23300520220125251
|
30/05/2022
|
tulsiram
|
1825007WL011233
|
tulsiram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
tulsiram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KELAPUR
|
MH-25-007-051-001/72
(KOTHODA)
|
1825007000NRG23300520220125258
|
30/05/2022
|
Janabai Banshi Surpam
|
1825007WL011233
|
Janabai Banshi Surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
JanabaiBanshiSurpam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KELAPUR
|
MH-25-007-051-001/84
(KOTHODA)
|
1825007000NRG23300520220125260
|
30/05/2022
|
Sanjay Namdev Kudmathe
|
1825007WL011233
|
Sanjay Namdev Kudmathe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
SanjayNamdevKudmathe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KELAPUR
|
MH-25-007-051-001/86
(KOTHODA)
|
1825007000NRG23300520220125261
|
30/05/2022
|
Shravan Mahadev Meshram
|
1825007WL011233
|
Shravan Mahadev Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
ShravanMahadevMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KELAPUR
|
MH-25-007-051-001/94
(KOTHODA)
|
1825007000NRG23300520220125265
|
30/05/2022
|
Chandrakala
|
1825007WL011233
|
Chandrakala
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
Chandrakala
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
KELAPUR
|
MH-25-007-051-001/94
(KOTHODA)
|
1825007000NRG23300520220125264
|
30/05/2022
|
Chandrashekhar
|
1825007WL011233
|
Chandrashekhar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
Chandrashekhar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KELAPUR
|
MH-25-007-051-002/7
(KOTHODA)
|
1825007000NRG23300520220125270
|
30/05/2022
|
shankar gedam
|
1825007WL011233
|
shankar gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
shankargedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KELAPUR
|
MH-25-007-051-002/8
(KOTHODA)
|
1825007000NRG23300520220125272
|
30/05/2022
|
gunvanta uike
|
1825007WL011233
|
gunvanta uike
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
gunvantauike
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KELAPUR
|
MH-25-007-051-002/9
(KOTHODA)
|
1825007000NRG23300520220125274
|
30/05/2022
|
bebibai meshram
|
1825007WL011233
|
bebibai meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108350412
|
|
bebibaimeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|