|
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-25-007-061-001/370
(SAIKHEDA)
|
1825007000NRG23200620220204417
|
20/06/2022
|
Radhabai V Ramelwar
|
1825007WL017899
|
Radhabai V Ramelwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674222
|
|
RadhabaiVRamelwar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KELAPUR
|
MH-25-007-061-001/87
(SAIKHEDA)
|
1825007000NRG23200620220204436
|
20/06/2022
|
ravindra shyamrao kumare
|
1825007WL017899
|
ravindra shyamrao kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674222
|
|
ravindrashyamraokumare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
KELAPUR
|
MH-25-007-061-001/87
(SAIKHEDA)
|
1825007000NRG23200620220204437
|
20/06/2022
|
sangita ravindra kumare
|
1825007WL017899
|
sangita ravindra kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674222
|
|
sangitaravindrakumare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KELAPUR
|
MH-25-007-061-001/154
(SAIKHEDA)
|
1825007000NRG23200620220204408
|
20/06/2022
|
Ramdas vedya
|
1825007WL017899
|
Ramdas vedya
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674222
|
|
Ramdasvedya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KELAPUR
|
MH-25-007-061-001/256
(SAIKHEDA)
|
1825007000NRG23200620220204411
|
20/06/2022
|
santosh kavadu nikode
|
1825007WL017899
|
santosh kavadu nikode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674222
|
|
santoshkavadunikode
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
KELAPUR
|
MH-25-007-061-001/221
(SAIKHEDA)
|
1825007000NRG23200620220204410
|
20/06/2022
|
Pradip Thakare
|
1825007WL017899
|
Pradip Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674222
|
|
PradipThakare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
KELAPUR
|
MH-25-007-061-001/347
(SAIKHEDA)
|
1825007000NRG23200620220204415
|
20/06/2022
|
Manda Manohar Anake
|
1825007WL017899
|
Manda Manohar Anake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674222
|
|
MandaManoharAnake
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KELAPUR
|
MH-25-007-061-001/370
(SAIKHEDA)
|
1825007000NRG23200620220204416
|
20/06/2022
|
Vilas S Ramelwar
|
1825007WL017899
|
Vilas S Ramelwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674222
|
|
VilasSRamelwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
KELAPUR
|
MH-25-007-061-001/532
(SAIKHEDA)
|
1825007000NRG23200620220204419
|
20/06/2022
|
Bandu N Lingarwar
|
1825007WL017899
|
Bandu N Lingarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485674222
|
|
BanduNLingarwar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|