|
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-25-007-010-001/355
(DHARNA)
|
1825007000NRG23060520220052680
|
06/05/2022
|
shekhar kale
|
1825007WL005067
|
shekhar kale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
shekharkale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-010-001/182
(DHARNA)
|
1825007000NRG23060520220052669
|
06/05/2022
|
Archana Janardhan Thavari
|
1825007WL005067
|
Archana Janardhan Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
ArchanaJanardhanThavari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KELAPUR
|
MH-25-007-010-001/182
(DHARNA)
|
1825007000NRG23060520220052668
|
06/05/2022
|
Janardhan Ganpat Thavari
|
1825007WL005067
|
Janardhan Ganpat Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
JanardhanGanpatThavari
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KELAPUR
|
MH-25-007-010-001/183
(DHARNA)
|
1825007000NRG23060520220052670
|
06/05/2022
|
Manda R Kale
|
1825007WL005067
|
Manda R Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
MandaRKale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KELAPUR
|
MH-25-007-010-001/235
(DHARNA)
|
1825007000NRG23060520220052674
|
06/05/2022
|
Bandu Mahadeo Madavi
|
1825007WL005067
|
Bandu Mahadeo Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
BanduMahadeoMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KELAPUR
|
MH-25-007-010-001/244
(DHARNA)
|
1825007000NRG23060520220052675
|
06/05/2022
|
Vandana Todase
|
1825007WL005067
|
Vandana Todase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
VandanaTodase
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KELAPUR
|
MH-25-007-010-001/356
(DHARNA)
|
1825007000NRG23060520220052681
|
06/05/2022
|
shailesh gohokar
|
1825007WL005067
|
shailesh gohokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
shaileshgohokar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KELAPUR
|
MH-25-007-010-001/356
(DHARNA)
|
1825007000NRG23060520220052682
|
06/05/2022
|
vidhya gohokar
|
1825007WL005067
|
vidhya gohokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
vidhyagohokar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KELAPUR
|
MH-25-007-010-001/46
(DHARNA)
|
1825007000NRG23060520220052692
|
06/05/2022
|
vinod nane
|
1825007WL005067
|
vinod nane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
vinodnane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KELAPUR
|
MH-25-007-010-001/79
(DHARNA)
|
1825007000NRG23060520220052708
|
06/05/2022
|
anil
|
1825007WL005067
|
anil
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
anil
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KELAPUR
|
MH-25-007-010-001/80
(DHARNA)
|
1825007000NRG23060520220052709
|
06/05/2022
|
Rekha J Kalaskar
|
1825007WL005067
|
Rekha J Kalaskar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748553723
|
|
RekhaJKalaskar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|