|
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
|
GHATANJI
|
MH-25-008-010-001/103
(SHIROLI)
|
1825008000NRG24150120240562780
|
15/01/2024
|
bandu laxman kalaskar
|
1825008WL066943
|
bandu laxman kalaskar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704772
|
|
Mr. BANDU LAXMAN KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-010-001/107
(SHIROLI)
|
1825008000NRG24150120240562781
|
15/01/2024
|
Mangesh Mahadev Shirpure
|
1825008WL066943
|
Mangesh Mahadev Shirpure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704766
|
|
Mr. Mangesh Madhavrao Shirapure
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-010-001/107
(SHIROLI)
|
1825008000NRG24150120240562782
|
15/01/2024
|
Mayatai Mangesh Shirpure
|
1825008WL066943
|
Mayatai Mangesh Shirpure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704770
|
|
Mrs. Mayatai Mangesh Sirapure
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-010-001/391
(SHIROLI)
|
1825008000NRG24150120240562783
|
15/01/2024
|
Arvind Tanbaji Pendor
|
1825008WL066943
|
Arvind Tanbaji Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704764
|
|
PENDOR ARAVIND TANABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-010-001/412
(SHIROLI)
|
1825008000NRG24150120240562785
|
15/01/2024
|
Kamal Waman Dhote
|
1825008WL066943
|
Kamal Waman Dhote
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704765
|
|
VINA URF KAMAL VAMAN DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
GHATANJI
|
MH-25-008-010-001/412
(SHIROLI)
|
1825008000NRG24150120240562784
|
15/01/2024
|
Rupesh Wamanro Dhote
|
1825008WL066943
|
Rupesh Wamanro Dhote
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704769
|
|
DHOTE RUPESH WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-010-001/483
(SHIROLI)
|
1825008000NRG24150120240562787
|
15/01/2024
|
Rupesh Madhavrao Shirpure
|
1825008WL066943
|
Rupesh Madhavrao Shirpure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704768
|
|
Mr. Rupesh Madhavrao Shirapure
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHATANJI
|
MH-25-008-010-001/483
(SHIROLI)
|
1825008000NRG24150120240562788
|
15/01/2024
|
Ujwala Rupesh Shirpure
|
1825008WL066943
|
Ujwala Rupesh Shirpure
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704767
|
|
Miss. Ujwala Rupesh Shirpure
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-010-001/853
(SHIROLI)
|
1825008000NRG24150120240562789
|
15/01/2024
|
Chandrashekhar Vinayak Tajne
|
1825008WL066943
|
Chandrashekhar Vinayak Tajne
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704771
|
|
CHANDRASHEKHAR VINAYAK TAJNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-010-001/470
(SHIROLI)
|
1825008000NRG24150120240562786
|
15/01/2024
|
Sandip Moreshwar Thakare
|
1825008WL066943
|
Sandip Moreshwar Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704763
|
|
Mr. Sandip Moreshwar Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|