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-25-018-117-001/28 (KOSARA (SA))
|
1825018000NRG24010920230397858
|
01/09/2023
|
chandrakala sudhakar gedam
|
1825018WL043434
|
chandrakala sudhakar gedam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230272787
|
|
Mrs. CHANDRAKALA SUDHAKAR GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MAREGAON
|
MH-25-018-117-001/7 (KOSARA (SA))
|
1825018000NRG24010920230397859
|
01/09/2023
|
AASHA
|
1825018WL043434
|
AASHA
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230272788
|
|
Mrs. ASHA VASANTA YEDME
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MAREGAON
|
MH-25-018-117-001/72 (KOSARA (SA))
|
1825018000NRG24010920230397860
|
01/09/2023
|
prabhakar gedam
|
1825018WL043434
|
prabhakar gedam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230272789
|
|
PRABHAKAR GANPAT GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-117-001/28 (KOSARA (SA))
|
1825018000NRG24010920230397857
|
01/09/2023
|
sudhakar gedam
|
1825018WL043434
|
sudhakar gedam
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230272786
|
|
SUDHAKAR GANPAT GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|