|
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
|
KALAMB
|
MH-25-003-608-001/317
(MATEGAON)
|
1825003000NRG24180720230316859
|
18/07/2023
|
RAVIDRA
|
1825003WL031075
|
RAVIDRA
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103053
|
|
Mr. RAVINDRA SHANKAR FULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALAMB
|
MH-25-003-608-001/971
(MATEGAON)
|
1825003000NRG24180720230316861
|
18/07/2023
|
Vitthal Mahadev Todase
|
1825003WL031075
|
Vitthal Mahadev Todase
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103054
|
|
Mr. VITTHAL MAHADEO TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMB
|
MH-25-003-608-001/987
(MATEGAON)
|
1825003000NRG24180720230316862
|
18/07/2023
|
Uttam Narayan Bhagat
|
1825003WL031075
|
Uttam Narayan Bhagat
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103055
|
|
BHAGAT UTTAM NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-608-001/402
(MATEGAON)
|
1825003000NRG24180720230316860
|
18/07/2023
|
Hiraman Laxman Bhujade
|
1825003WL031075
|
Hiraman Laxman Bhujade
|
00114
|
UTIB0SYDC14
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230103052
|
|
HIRAMAN LAXMAN BHUJADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|