|
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-25-004-072-001/18
(ASHTA)
|
1825004000NRG23080720220262575
|
08/07/2022
|
vijay maiskar
|
1825004WL023763
|
vijay maiskar
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
vijaymaiskar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-127-001/108
(AANJI)
|
1825004000NRG23080720220261813
|
08/07/2022
|
Pramod Udhhav Pandhare
|
1825004WL023671
|
Pramod Udhhav Pandhare
|
00114
|
UTIB0SYDC35
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
PramodUdhhavPandhare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-127-001/49
(AANJI)
|
1825004000NRG23080720220261815
|
08/07/2022
|
VITHHAL chandekar
|
1825004WL023671
|
VITHHAL chandekar
|
00114
|
UTIB0SYDC35
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
VITHHALchandekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-072-001/299
(ASHTA)
|
1825004000NRG23080720220262576
|
08/07/2022
|
bharat maiskar
|
1825004WL023763
|
bharat maiskar
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
bharatmaiskar
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-072-001/299
(ASHTA)
|
1825004000NRG23080720220262577
|
08/07/2022
|
shrikant maiskar
|
1825004WL023763
|
shrikant maiskar
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
shrikantmaiskar
|
STATE BANK OF INDIA(508548)
|
|
6
|
RALEGAON
|
MH-25-004-127-001/108
(AANJI)
|
1825004000NRG23080720220261814
|
08/07/2022
|
Ujawala P Pandhare
|
1825004WL023671
|
Ujawala P Pandhare
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
UjawalaPPandhare
|
STATE BANK OF INDIA(508548)
|
|
7
|
RALEGAON
|
MH-25-004-127-001/133
(AANJI)
|
1825004000NRG23080720220261809
|
08/07/2022
|
SHARDA dambhare
|
1825004WL023670
|
SHARDA dambhare
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
SHARDAdambhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-018-001/39
(SAVARKHEDA)
|
1825004000NRG23080720220261219
|
08/07/2022
|
Vitthalrao Mahadev Shelke
|
1825004WL023572
|
Vitthalrao Mahadev Shelke
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
VitthalraoMahadevShelke
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-018-001/54
(SAVARKHEDA)
|
1825004000NRG23080720220261220
|
08/07/2022
|
VINAYAK RAMGADE
|
1825004WL023572
|
VINAYAK RAMGADE
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
VINAYAKRAMGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-018-001/7-A
(SAVARKHEDA)
|
1825004000NRG23080720220261470
|
08/07/2022
|
papita khangare
|
1825004WL023629
|
papita khangare
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
papitakhangare
|
STATE BANK OF INDIA(508548)
|
|
11
|
RALEGAON
|
MH-25-004-018-001/90
(SAVARKHEDA)
|
1825004000NRG23080720220261221
|
08/07/2022
|
Narayan L Hiwarkar
|
1825004WL023572
|
Narayan L Hiwarkar
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
NarayanLHiwarkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-018-001/90
(SAVARKHEDA)
|
1825004000NRG23080720220261222
|
08/07/2022
|
Pushpa N Hiwarar
|
1825004WL023572
|
Pushpa N Hiwarar
|
00415
|
SBIN0008331
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410617052
|
|
PushpaNHiwarar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|