|
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
|
RALEGAON
|
MH-25-004-083-001/171
(PIMPALAPUR)
|
1825004000NRG23071220220416639
|
07/12/2022
|
Kavdu Bhaurao Agaskande
|
1825004WL050076
|
Kavdu Bhaurao Agaskande
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6994698118
|
|
Mr. KAWADU BHAURAO AGASKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-139-001/222
(RAMTIRTH)
|
1825004000NRG23071220220416710
|
07/12/2022
|
prashant mahadev mahajn
|
1825004WL050088
|
prashant mahadev mahajn
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6994698115
|
|
PRASHANT MAHADEORAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-083-001/171
(PIMPALAPUR)
|
1825004000NRG23071220220416641
|
07/12/2022
|
Ashis Kawadu Agaskande
|
1825004WL050076
|
Ashis Kawadu Agaskande
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6994698116
|
|
AGASKANDE ASHISH KAWADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-083-001/171
(PIMPALAPUR)
|
1825004000NRG23071220220416640
|
07/12/2022
|
Shalu Agaskande
|
1825004WL050076
|
Shalu Agaskande
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
08/12/2022
|
|
6994698117
|
|
Miss. SHALUBAI KAWADU AGASKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|