|
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-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24101020230440093
|
10/10/2023
|
Narendra G Kale
|
1825018WL050654
|
Narendra G Kale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410939165
|
|
Mr. NARENDRA GANPAT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24101020230440094
|
10/10/2023
|
Ravindra G Kale
|
1825018WL050654
|
Ravindra G Kale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410939164
|
|
RAVINDRA GANPAT KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-065-001/171
(KINKHALA)
|
1825018000NRG24101020230440127
|
10/10/2023
|
bhaskar kapalkar
|
1825018WL050656
|
bhaskar kapalkar
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410939162
|
|
Mr. BHASKAR MAROTI KAPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-004-002/206
(KARANWADI)
|
1825018000NRG24101020230440072
|
10/10/2023
|
Dinanath G Turankar
|
1825018WL050654
|
Dinanath G Turankar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410939163
|
|
Mr. DINANATH GULAB TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24101020230440092
|
10/10/2023
|
Ganapat D Kale
|
1825018WL050654
|
Ganapat D Kale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410939160
|
|
KALE GANPAT DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24101020230440118
|
10/10/2023
|
prashant
|
1825018WL050656
|
prashant
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410939161
|
|
Mr. Prashant Gajanan Tore
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-065-001/167
(KINKHALA)
|
1825018000NRG24101020230440125
|
10/10/2023
|
dhiraj ingoel
|
1825018WL050656
|
dhiraj ingoel
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410939166
|
|
Mr. Dhiraj Arun Dangale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-065-001/171
(KINKHALA)
|
1825018000NRG24101020230440129
|
10/10/2023
|
asha kapalakar
|
1825018WL050656
|
asha kapalakar
|
00768
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410939159
|
|
MRS ASHA BHASKAR KAPALKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-065-001/171
(KINKHALA)
|
1825018000NRG24101020230440128
|
10/10/2023
|
maroti kapalkar
|
1825018WL050656
|
maroti kapalkar
|
00768
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410939157
|
|
MAROTI MUNGSAJI KAPALKAR-VENU MAROTI KAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-065-001/171
(KINKHALA)
|
1825018000NRG24101020230440130
|
10/10/2023
|
ramrav maroti kapakar
|
1825018WL050656
|
ramrav maroti kapakar
|
00768
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410939158
|
|
RAMRAO MAROTI KAPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|