|
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-25-007-015-001/20
(MOHADA)
|
1825007000NRG23130620220175922
|
13/06/2022
|
Bebi
|
1825007WL015640
|
Bebi
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KELAPUR
|
MH-25-007-015-001/440
(MOHADA)
|
1825007000NRG23130620220175935
|
13/06/2022
|
Nikhil Vilas Kharkar
|
1825007WL015640
|
Nikhil Vilas Kharkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
NikhilVilasKharkar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KELAPUR
|
MH-25-007-015-001/440
(MOHADA)
|
1825007000NRG23130620220175933
|
13/06/2022
|
Vilas
|
1825007WL015640
|
Vilas
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
Vilas
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KELAPUR
|
MH-25-007-015-001/468
(MOHADA)
|
1825007000NRG23130620220175937
|
13/06/2022
|
Dilip S Dhonge
|
1825007WL015640
|
Dilip S Dhonge
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
DilipSDhonge
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KELAPUR
|
MH-25-007-015-001/532
(MOHADA)
|
1825007000NRG23130620220175943
|
13/06/2022
|
Asha L Dhore
|
1825007WL015640
|
Asha L Dhore
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
AshaLDhore
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
KELAPUR
|
MH-25-007-015-001/532
(MOHADA)
|
1825007000NRG23130620220175944
|
13/06/2022
|
ravindra L Dhore
|
1825007WL015640
|
ravindra L Dhore
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
ravindraLDhore
|
UNION BANK OF INDIA(508500)
|
|
7
|
KELAPUR
|
MH-25-007-015-001/656
(MOHADA)
|
1825007000NRG23130620220175952
|
13/06/2022
|
Prtibha V darvarkar
|
1825007WL015640
|
Prtibha V darvarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
PrtibhaVdarvarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KELAPUR
|
MH-25-007-015-001/827
(MOHADA)
|
1825007000NRG23130620220175955
|
13/06/2022
|
Subhash V Lodhe
|
1825007WL015640
|
Subhash V Lodhe
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
SubhashVLodhe
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KELAPUR
|
MH-25-007-015-001/828
(MOHADA)
|
1825007000NRG23130620220175956
|
13/06/2022
|
KALPANA DNANESHWAR WADAFALE
|
1825007WL015640
|
KALPANA DNANESHWAR WADAFALE
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
KALPANADNANESHWARWADAFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KELAPUR
|
MH-25-007-015-001/855
(MOHADA)
|
1825007000NRG23130620220175958
|
13/06/2022
|
Sandip M Cheke
|
1825007WL015640
|
Sandip M Cheke
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
SandipMCheke
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KELAPUR
|
MH-25-007-015-001/92
(MOHADA)
|
1825007000NRG23130620220175959
|
13/06/2022
|
Sukdev Namdev Donarkar
|
1825007WL015640
|
Sukdev Namdev Donarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
SukdevNamdevDonarkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
KELAPUR
|
MH-25-007-015-001/92
(MOHADA)
|
1825007000NRG23130620220175960
|
13/06/2022
|
Varsha
|
1825007WL015640
|
Varsha
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KELAPUR
|
MH-25-007-015-001/93
(MOHADA)
|
1825007000NRG23130620220175961
|
13/06/2022
|
vilas
|
1825007WL015640
|
vilas
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
vilas
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
KELAPUR
|
MH-25-007-015-001/972
(MOHADA)
|
1825007000NRG23130620220175965
|
13/06/2022
|
AMOL RAMRAO RAUT
|
1825007WL015640
|
AMOL RAMRAO RAUT
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
AMOLRAMRAORAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
KELAPUR
|
MH-25-007-015-001/972
(MOHADA)
|
1825007000NRG23130620220175966
|
13/06/2022
|
kishor
|
1825007WL015640
|
kishor
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
kishor
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
16
|
KELAPUR
|
MH-25-007-015-001/532
(MOHADA)
|
1825007000NRG23130620220175942
|
13/06/2022
|
laxman B Dhore
|
1825007WL015640
|
laxman B Dhore
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364810553
|
|
laxmanBDhore
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|