|
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-25-007-023-001/221
(KARANJI ROAD)
|
1825007000NRG23080620220164775
|
08/06/2022
|
Babarao Anandrao Pendharkar
|
1825007WL014484
|
Babarao Anandrao Pendharkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
BabaraoAnandraoPendharkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KELAPUR
|
MH-25-007-023-001/221
(KARANJI ROAD)
|
1825007000NRG23080620220164776
|
08/06/2022
|
Rita Babarao Pendharkar
|
1825007WL014484
|
Rita Babarao Pendharkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
RitaBabaraoPendharkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KELAPUR
|
MH-25-007-049-001/307
(UMARI ROAD)
|
1825007000NRG23080620220164800
|
08/06/2022
|
harishchndra parashram chavhan
|
1825007WL014486
|
harishchndra parashram chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
harishchndraparashramchavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KELAPUR
|
MH-25-007-049-001/316
(UMARI ROAD)
|
1825007000NRG23080620220164785
|
08/06/2022
|
raju rathod
|
1825007WL014485
|
raju rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
rajurathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KELAPUR
|
MH-25-007-049-001/457
(UMARI ROAD)
|
1825007000NRG23080620220164802
|
08/06/2022
|
panchafula rathod
|
1825007WL014486
|
panchafula rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
panchafularathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KELAPUR
|
MH-25-007-049-001/471
(UMARI ROAD)
|
1825007000NRG23080620220164788
|
08/06/2022
|
Fulsing Sitaram Rathod
|
1825007WL014485
|
Fulsing Sitaram Rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
FulsingSitaramRathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
KELAPUR
|
MH-25-007-023-001/10
(KARANJI ROAD)
|
1825007000NRG23080620220164761
|
08/06/2022
|
Vilas Nilkanth Surange
|
1825007WL014484
|
Vilas Nilkanth Surange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
VilasNilkanthSurange
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KELAPUR
|
MH-25-007-023-001/10
(KARANJI ROAD)
|
1825007000NRG23080620220164762
|
08/06/2022
|
Vishakha Vilas Surange
|
1825007WL014484
|
Vishakha Vilas Surange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
VishakhaVilasSurange
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KELAPUR
|
MH-25-007-023-001/212
(KARANJI ROAD)
|
1825007000NRG23080620220164774
|
08/06/2022
|
Anandabai S Bhagat
|
1825007WL014484
|
Anandabai S Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
AnandabaiSBhagat
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KELAPUR
|
MH-25-007-049-001/232
(UMARI ROAD)
|
1825007000NRG23080620220164783
|
08/06/2022
|
Lalita S Lavade
|
1825007WL014485
|
Lalita S Lavade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
LalitaSLavade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KELAPUR
|
MH-25-007-049-001/232
(UMARI ROAD)
|
1825007000NRG23080620220164782
|
08/06/2022
|
Sanjay N Lavade
|
1825007WL014485
|
Sanjay N Lavade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
SanjayNLavade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
KELAPUR
|
MH-25-007-049-001/307
(UMARI ROAD)
|
1825007000NRG23080620220164801
|
08/06/2022
|
sangita h chavhan
|
1825007WL014486
|
sangita h chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
sangitahchavhan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KELAPUR
|
MH-25-007-049-001/307
(UMARI ROAD)
|
1825007000NRG23080620220164784
|
08/06/2022
|
santosh parashram chavhan
|
1825007WL014485
|
santosh parashram chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
santoshparashramchavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KELAPUR
|
MH-25-007-049-001/316
(UMARI ROAD)
|
1825007000NRG23080620220164786
|
08/06/2022
|
sakhubai rathod
|
1825007WL014485
|
sakhubai rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
sakhubairathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KELAPUR
|
MH-25-007-049-001/316
(UMARI ROAD)
|
1825007000NRG23080620220164787
|
08/06/2022
|
sushma rathod
|
1825007WL014485
|
sushma rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
sushmarathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KELAPUR
|
MH-25-007-049-001/471
(UMARI ROAD)
|
1825007000NRG23080620220164789
|
08/06/2022
|
sharmila rathod
|
1825007WL014485
|
sharmila rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
sharmilarathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
KELAPUR
|
MH-25-007-049-001/96
(UMARI ROAD)
|
1825007000NRG23080620220164793
|
08/06/2022
|
meerabai chavhan
|
1825007WL014485
|
meerabai chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
meerabaichavhan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KELAPUR
|
MH-25-007-049-001/96
(UMARI ROAD)
|
1825007000NRG23080620220164792
|
08/06/2022
|
Raju D Chavhan
|
1825007WL014485
|
Raju D Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295157066
|
|
RajuDChavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|