|
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-25-003-473-001/177
(PIMPELGAON)
|
1825003000NRG24130220240635957
|
13/02/2024
|
Viay Patil
|
1825003WL074781
|
Viay Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561810
|
|
Mr. VIJAY DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24130220240635988
|
13/02/2024
|
Chandrashekhar Mukundarao Rao
|
1825003WL074781
|
Chandrashekhar Mukundarao Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561804
|
|
CHANDRASHEKHAR MUKAND RAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KALAMB
|
MH-25-003-473-001/360
(PIMPELGAON)
|
1825003000NRG24130220240635989
|
13/02/2024
|
Pranita Chadrashekhar Rao
|
1825003WL074781
|
Pranita Chadrashekhar Rao
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434561805
|
|
Mr. CHANDRASHEKHAR MUNKUD RAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-535-001/387-A
(DONODA)
|
1825003000NRG24130220240635593
|
13/02/2024
|
Pramod Namdevrao Wankhade
|
1825003WL074748
|
Pramod Namdevrao Wankhade
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434561808
|
|
MR PRAMOD NAMDEORAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-003-535-001/387-A
(DONODA)
|
1825003000NRG24130220240635594
|
13/02/2024
|
Shraddha Pramod Wankhade
|
1825003WL074748
|
Shraddha Pramod Wankhade
|
00089
|
CBIN0281917
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434561809
|
|
LIKHAR SHRADDHA RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-535-001/104
(DONODA)
|
1825003000NRG24130220240635583
|
13/02/2024
|
Mohan Bhoyar
|
1825003WL074748
|
Mohan Bhoyar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434561806
|
|
MR MOHAN SUDHAKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-535-001/104
(DONODA)
|
1825003000NRG24130220240635584
|
13/02/2024
|
Shubhangi Mohan Bhoyar
|
1825003WL074748
|
Shubhangi Mohan Bhoyar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434561807
|
|
MRS SHUBHANGI MOHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|