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-25-007-002-001/32 (KONGHARA)
|
1825007000NRG23270920220345602
|
27/09/2022
|
Charandas Premdas Rathod
|
1825007WL037722
|
Charandas Premdas Rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
CharandasPremdasRathod
|
STATE BANK OF INDIA(508548)
|
2
|
KELAPUR
|
MH-25-007-089-001/600 (KONDI)
|
1825007000NRG23270920220345598
|
27/09/2022
|
Punaji D Meshram
|
1825007WL037721
|
Punaji D Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
PunajiDMeshram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
3
|
KELAPUR
|
MH-25-007-118-001/11 (LINGATI)
|
1825007000NRG23270920220345609
|
27/09/2022
|
bebi gedam
|
1825007WL037723
|
bebi gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
bebigedam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
4
|
KELAPUR
|
MH-25-007-089-001/63 (KONDI)
|
1825007000NRG23270920220345599
|
27/09/2022
|
Shiva P Atram
|
1825007WL037721
|
Shiva P Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
ShivaPAtram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
5
|
KELAPUR
|
MH-25-007-008-001/109 (PATHARI)
|
1825007000NRG23270920220345632
|
27/09/2022
|
ratnamal
|
1825007WL037724
|
ratnamal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
ratnamal
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
6
|
KELAPUR
|
MH-25-007-008-001/161 (PATHARI)
|
1825007000NRG23270920220345635
|
27/09/2022
|
nagorao kisan gedam
|
1825007WL037724
|
nagorao kisan gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
nagoraokisangedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
7
|
KELAPUR
|
MH-25-007-008-001/292 (PATHARI)
|
1825007000NRG23270920220345642
|
27/09/2022
|
Harihar K Shete
|
1825007WL037724
|
Harihar K Shete
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
HariharKShete
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
8
|
KELAPUR
|
MH-25-007-008-001/292 (PATHARI)
|
1825007000NRG23270920220345643
|
27/09/2022
|
Pratibha H Shete
|
1825007WL037724
|
Pratibha H Shete
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
PratibhaHShete
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
9
|
KELAPUR
|
MH-25-007-008-001/308 (PATHARI)
|
1825007000NRG23270920220345645
|
27/09/2022
|
Kishor P Gedam
|
1825007WL037724
|
Kishor P Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
KishorPGedam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
10
|
KELAPUR
|
MH-25-007-008-001/316 (PATHARI)
|
1825007000NRG23270920220345647
|
27/09/2022
|
gajanan
|
1825007WL037724
|
gajanan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
gajanan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
11
|
KELAPUR
|
MH-25-007-118-001/11 (LINGATI)
|
1825007000NRG23270920220345608
|
27/09/2022
|
nilkanth gedam
|
1825007WL037723
|
nilkanth gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
nilkanthgedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
12
|
KELAPUR
|
MH-25-007-118-001/3 (LINGATI)
|
1825007000NRG23270920220345618
|
27/09/2022
|
baliram pendro
|
1825007WL037723
|
baliram pendro
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358396826
|
|
balirampendro
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|