|
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-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24260220240674006
|
26/02/2024
|
Anil K Patil
|
1825003WL078555
|
Anil K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851595551
|
|
Mr. ANIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24260220240674004
|
26/02/2024
|
Keshav R Patil
|
1825003WL078555
|
Keshav R Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851595552
|
|
Mr. KESHAO RAMAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24260220240674008
|
26/02/2024
|
Manisha Pail
|
1825003WL078555
|
Manisha Pail
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851595554
|
|
Mr. SUNIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24260220240674005
|
26/02/2024
|
Nirmala K Patil
|
1825003WL078555
|
Nirmala K Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851595550
|
|
NIRMLA KESHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAMB
|
MH-25-003-473-001/186
(PIMPELGAON)
|
1825003000NRG24260220240674007
|
26/02/2024
|
Sunil Keshavrao Patil
|
1825003WL078555
|
Sunil Keshavrao Patil
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851595553
|
|
Mr. SUNIL KESHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-164-003/409
(UMARI)
|
1825003000NRG24260220240673930
|
26/02/2024
|
Ankit Damodhar Bhoyar
|
1825003WL078550
|
Ankit Damodhar Bhoyar
|
00768
|
UTIB0SYDC14
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851595549
|
|
ANKIT DAMODHAR BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|