|
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-25-018-134-003/228
(TAKALI)
|
1825018000NRG24101020230440256
|
10/10/2023
|
manisha amol atram
|
1825018WL050662
|
manisha amol atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934819
|
|
MRS MANISHA AMOL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-134-002/8
(TAKALI)
|
1825018000NRG24101020230440254
|
10/10/2023
|
Pinkeshwari R Jumanake
|
1825018WL050661
|
Pinkeshwari R Jumanake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934816
|
|
MRS PINKESHWARI RUPESH JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAREGAON
|
MH-25-018-134-002/8
(TAKALI)
|
1825018000NRG24101020230440253
|
10/10/2023
|
Rupesh M Jumanake
|
1825018WL050661
|
Rupesh M Jumanake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934815
|
|
RUPESH MAROTI JUMNAKE PINKESHWARI R JU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-134-002/35
(TAKALI)
|
1825018000NRG24101020230440251
|
10/10/2023
|
ashok jumnake
|
1825018WL050661
|
ashok jumnake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934817
|
|
ASHOK CHMPAT JUMNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-134-002/35
(TAKALI)
|
1825018000NRG24101020230440252
|
10/10/2023
|
gita ashok jumnake
|
1825018WL050661
|
gita ashok jumnake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934818
|
|
MRS GITA ASHOK JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-134-002/162
(TAKALI)
|
1825018000NRG24101020230440250
|
10/10/2023
|
Ramkisan S Bhute
|
1825018WL050661
|
Ramkisan S Bhute
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934814
|
|
BHUTE RAMAKRUSHN SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-134-002/219
(TAKALI)
|
1825018000NRG24101020230440255
|
10/10/2023
|
Vitthal B Atram
|
1825018WL050662
|
Vitthal B Atram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934813
|
|
VITTHAL BAPURAO AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|