|
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-25-004-044-001/28
(PIMPARI (DURG))
|
1825004000NRG23190620220200458
|
19/06/2022
|
gavrav
|
1825004WL017593
|
gavrav
|
00048
|
BKID0000638
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
gavrav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-044-001/114
(PIMPARI (DURG))
|
1825004000NRG23190620220200448
|
19/06/2022
|
sanjay ingole
|
1825004WL017593
|
sanjay ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
sanjayingole
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-044-001/114
(PIMPARI (DURG))
|
1825004000NRG23190620220200449
|
19/06/2022
|
satish ingole
|
1825004WL017593
|
satish ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
satishingole
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-044-001/196
(PIMPARI (DURG))
|
1825004000NRG23190620220200450
|
19/06/2022
|
narayan hivarkar
|
1825004WL017593
|
narayan hivarkar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
narayanhivarkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-044-001/204
(PIMPARI (DURG))
|
1825004000NRG23190620220200452
|
19/06/2022
|
sunita ingole
|
1825004WL017593
|
sunita ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
sunitaingole
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-044-001/272
(PIMPARI (DURG))
|
1825004000NRG23190620220200453
|
19/06/2022
|
babarao ingole
|
1825004WL017593
|
babarao ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
babaraoingole
|
STATE BANK OF INDIA(508548)
|
|
7
|
RALEGAON
|
MH-25-004-044-001/272
(PIMPARI (DURG))
|
1825004000NRG23190620220200455
|
19/06/2022
|
pravin ingole
|
1825004WL017593
|
pravin ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
praviningole
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-044-001/83
(PIMPARI (DURG))
|
1825004000NRG23190620220200460
|
19/06/2022
|
jaya ingole
|
1825004WL017593
|
jaya ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
jayaingole
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-044-001/83
(PIMPARI (DURG))
|
1825004000NRG23190620220200459
|
19/06/2022
|
rajendra ingole
|
1825004WL017593
|
rajendra ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
rajendraingole
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-072-001/127
(ASHTA)
|
1825004000NRG23190620220200222
|
19/06/2022
|
sanjay bhusari
|
1825004WL017555
|
sanjay bhusari
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
sanjaybhusari
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-151-002/139
(VALADHUR)
|
1825004000NRG23190620220200426
|
19/06/2022
|
narendra
|
1825004WL017583
|
narendra
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
narendra
|
BANK OF INDIA(508505)
|
|
12
|
RALEGAON
|
MH-25-004-151-002/291
(VALADHUR)
|
1825004000NRG23190620220200429
|
19/06/2022
|
raju
|
1825004WL017583
|
raju
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-041-001/153
(YEVATI)
|
1825004000NRG23190620220200431
|
19/06/2022
|
Dilip Krisnaji Kale
|
1825004WL017584
|
Dilip Krisnaji Kale
|
00114
|
UTIB0SYDC25
|
1792
|
1792
|
Processed
|
07/10/2022
|
|
450133337
|
|
DilipKrisnajiKale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-151-002/148
(VALADHUR)
|
1825004000NRG23190620220200428
|
19/06/2022
|
amita gadbele
|
1825004WL017583
|
amita gadbele
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
amitagadbele
|
STATE BANK OF INDIA(508548)
|
|
15
|
RALEGAON
|
MH-25-004-151-002/148
(VALADHUR)
|
1825004000NRG23190620220200427
|
19/06/2022
|
prabhakar gadbele
|
1825004WL017583
|
prabhakar gadbele
|
00415
|
SBIN0003896
|
1536
|
1536
|
Processed
|
07/10/2022
|
|
450133337
|
|
prabhakargadbele
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|