|
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-25-003-389-001/271
(WANDLI)
|
1825003000NRG24240220240671664
|
24/02/2024
|
Aruna Ravindra Atkare
|
1825003WL078307
|
Aruna Ravindra Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746301261
|
|
ARUNA RAVINDRA ATKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAMB
|
MH-25-003-389-001/271
(WANDLI)
|
1825003000NRG24240220240671663
|
24/02/2024
|
Ravindra Purushottam Atkare
|
1825003WL078307
|
Ravindra Purushottam Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746301256
|
|
Mr. RAVINDRA PURUSHOTTAM ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-389-001/185
(WANDLI)
|
1825003000NRG24240220240671661
|
24/02/2024
|
Purshotam U Atkare
|
1825003WL078307
|
Purshotam U Atkare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746301260
|
|
ATAKARE PURUSHOTTAM UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
KALAMB
|
MH-25-003-389-001/185
(WANDLI)
|
1825003000NRG24240220240671662
|
24/02/2024
|
Usha P Atkare
|
1825003WL078307
|
Usha P Atkare
|
00051
|
MAHB0001014
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746301259
|
|
Mr. PURUSHOTTAM UDEBHAN ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-514-001/236
(PIMPALSHENDA)
|
1825003514NRG24240220240670369
|
24/02/2024
|
Pyarelal Fakirsing Pawar
|
1825003514WL078182
|
Pyarelal Fakirsing Pawar
|
00089
|
CBIN0281917
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746301262
|
|
PYARELAL FAKIRSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-514-001/236-A
(PIMPALSHENDA)
|
1825003514NRG24240220240670370
|
24/02/2024
|
Kirankumar Pawar
|
1825003514WL078182
|
Kirankumar Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746301257
|
|
MR KIRANKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMB
|
MH-25-003-514-001/721
(PIMPALSHENDA)
|
1825003514NRG24240220240670371
|
24/02/2024
|
Nirmala Fakirsing Pawar
|
1825003514WL078182
|
Nirmala Fakirsing Pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746301258
|
|
MRS NIRMALA FAKIRSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|