|
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
|
MAREGAON
|
MH-25-018-014-001/391
(KOLGAON)
|
1825018000NRG24091020230438141
|
09/10/2023
|
ravindra atram
|
1825018WL050391
|
ravindra atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899944
|
|
RAVINDRA BANDU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAREGAON
|
MH-25-018-014-001/409
(KOLGAON)
|
1825018000NRG24091020230438142
|
09/10/2023
|
SURESH WALKOBNDAWAR
|
1825018WL050391
|
SURESH WALKOBNDAWAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899941
|
|
MR SURESH SAMBHAJI WALKONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAREGAON
|
MH-25-018-014-001/518
(KOLGAON)
|
1825018000NRG24091020230438145
|
09/10/2023
|
vijay shankar atram
|
1825018WL050391
|
vijay shankar atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899945
|
|
MR VIJAY SHANKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-003-001/132
(KUMBHA)
|
1825018000NRG24091020230438150
|
09/10/2023
|
Asha N Gedekar
|
1825018WL050393
|
Asha N Gedekar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899949
|
|
MRS ASHA NANAJI GEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREGAON
|
MH-25-018-003-001/132
(KUMBHA)
|
1825018000NRG24091020230438149
|
09/10/2023
|
Nana M Gedekar
|
1825018WL050393
|
Nana M Gedekar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899950
|
|
GEDEKAR NANAJI MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-014-001/409
(KOLGAON)
|
1825018000NRG24091020230438143
|
09/10/2023
|
GIRJA SURESH WAALKONDAAWAR
|
1825018WL050391
|
GIRJA SURESH WAALKONDAAWAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899946
|
|
MISS GIRJABAI SURESH WALKONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREGAON
|
MH-25-018-014-001/415
(KOLGAON)
|
1825018000NRG24091020230438144
|
09/10/2023
|
vijaya
|
1825018WL050391
|
vijaya
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899943
|
|
MRS VIJAYA PRADIP WASADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREGAON
|
MH-25-018-014-001/518
(KOLGAON)
|
1825018000NRG24091020230438146
|
09/10/2023
|
sushama vijay atram
|
1825018WL050391
|
sushama vijay atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899942
|
|
MRS SUSHMA VIJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-003-001/571
(KUMBHA)
|
1825018000NRG24091020230438160
|
09/10/2023
|
Nilesh G Lohakare
|
1825018WL050393
|
Nilesh G Lohakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899951
|
|
NILESH GANPAT LOHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-003-001/571
(KUMBHA)
|
1825018000NRG24091020230438161
|
09/10/2023
|
Shubhangi N Lohakare
|
1825018WL050393
|
Shubhangi N Lohakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899948
|
|
SHUBHANGI NILESH LOHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-003-001/604
(KUMBHA)
|
1825018000NRG24091020230438162
|
09/10/2023
|
Praful N Mahajan
|
1825018WL050393
|
Praful N Mahajan
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230899947
|
|
PRAFUL NANAJI MAHAJAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|