|
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-25-003-515-001/150-A
(PATHRAD)
|
1825003000NRG23140220230484570
|
14/02/2023
|
Rahul Subhash Gayadhane
|
1825003WL059649
|
Rahul Subhash Gayadhane
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230074530
|
|
Rahul Subhashrao Gaidhane
|
BANK OF INDIA(508505)
|
|
2
|
KALAMB
|
MH-25-003-515-001/228
(PATHRAD)
|
1825003000NRG23140220230484571
|
14/02/2023
|
Vitthal Nanaji Meshram
|
1825003WL059649
|
Vitthal Nanaji Meshram
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230074531
|
|
MESHRAM KOMAL VITHHALRAO
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-515-001/229
(PATHRAD)
|
1825003000NRG23140220230484563
|
14/02/2023
|
Manavi Viki Waghamare
|
1825003WL059648
|
Manavi Viki Waghamare
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230074534
|
|
MRS MANAVI VICKY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-515-001/235
(PATHRAD)
|
1825003000NRG23140220230484572
|
14/02/2023
|
Yogesh Nilkanth Kale
|
1825003WL059649
|
Yogesh Nilkanth Kale
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230074532
|
|
Mr. YOGESH NILAKANTH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KALAMB
|
MH-25-003-515-001/245
(PATHRAD)
|
1825003000NRG23140220230484573
|
14/02/2023
|
Gajanan Gulab Kodape
|
1825003WL059649
|
Gajanan Gulab Kodape
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230074533
|
|
Mr. GAJANAN GULAB KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-515-001/125
(PATHRAD)
|
1825003000NRG23140220230484536
|
14/02/2023
|
DIWAKAR N DHOBE
|
1825003WL059641
|
DIWAKAR N DHOBE
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230074527
|
|
Mr. DIWAKAR NANAJI DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-25-003-515-001/118
(PATHRAD)
|
1825003000NRG23140220230484569
|
14/02/2023
|
Jayashi Vitthal Meshram
|
1825003WL059649
|
Jayashi Vitthal Meshram
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230074529
|
|
MRS JAYSHRI VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAMB
|
MH-25-003-515-002/281
(PATHRAD)
|
1825003000NRG23140220230484539
|
14/02/2023
|
Prashant bhaurao Pande
|
1825003WL059641
|
Prashant bhaurao Pande
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A077230074528
|
|
PANDE PRASHANT BHAURAOAND DURGA PASHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|