|
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-25-004-091-001/158
(VEDASHI)
|
1825004000NRG23150920220335907
|
15/09/2022
|
vandan dambhare
|
1825004WL036068
|
vandan dambhare
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
167739827
|
|
vandandambhare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-091-001/39
(VEDASHI)
|
1825004000NRG23150920220335908
|
15/09/2022
|
yadava borakar
|
1825004WL036068
|
yadava borakar
|
00089
|
CBIN0282811
|
1792
|
1792
|
Processed
|
20/09/2022
|
|
167739827
|
|
yadavaborakar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-122-001/10
(LOHARA)
|
1825004000NRG23150920220335822
|
15/09/2022
|
Kusum Kisan Kudmate
|
1825004WL036058
|
Kusum Kisan Kudmate
|
00114
|
UTIB0SYDC23
|
1280
|
1280
|
Processed
|
20/09/2022
|
|
167739827
|
|
KusumKisanKudmate
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-122-001/27
(LOHARA)
|
1825004000NRG23150920220335823
|
15/09/2022
|
Madhukar Kotrange
|
1825004WL036058
|
Madhukar Kotrange
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
20/09/2022
|
|
167739827
|
|
MadhukarKotrange
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-122-001/58
(LOHARA)
|
1825004000NRG23150920220335828
|
15/09/2022
|
VIJAY
|
1825004WL036058
|
VIJAY
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
20/09/2022
|
|
167739827
|
|
VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-127-001/41
(AANJI)
|
1825004000NRG23150920220335877
|
15/09/2022
|
Khushal KavadunTitankar
|
1825004WL036064
|
Khushal KavadunTitankar
|
00176
|
IDIB000Z501
|
1792
|
1792
|
Processed
|
20/09/2022
|
|
167739827
|
|
KhushalKavadunTitankar
|
INDIAN BANK(607105)
|
|
7
|
RALEGAON
|
MH-25-004-127-001/77
(AANJI)
|
1825004000NRG23150920220335881
|
15/09/2022
|
Somitra A Ambaderee
|
1825004WL036064
|
Somitra A Ambaderee
|
00176
|
IDIB000Z501
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
167739827
|
|
SomitraAAmbaderee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-127-001/36
(AANJI)
|
1825004000NRG23150920220335875
|
15/09/2022
|
Maroti Pundalik Chandekar
|
1825004WL036064
|
Maroti Pundalik Chandekar
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
20/09/2022
|
|
167739827
|
|
MarotiPundalikChandekar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-127-001/57
(AANJI)
|
1825004000NRG23150920220335879
|
15/09/2022
|
SANJU vaghade
|
1825004WL036064
|
SANJU vaghade
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
167739827
|
|
SANJUvaghade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|