|
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
|
MAREGAON
|
MH-25-018-146-001/2
(KHANDANI)
|
1825018000NRG23030320230501443
|
03/03/2023
|
archana thakre
|
1825018WL062331
|
archana thakre
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230030510
|
|
THAKARE RATNAKAR N & ARCHANA RATNAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-146-001/2
(KHANDANI)
|
1825018000NRG23030320230501442
|
03/03/2023
|
Ratnakar N Thakare
|
1825018WL062331
|
Ratnakar N Thakare
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230030508
|
|
THAKARE RATNAKAR NATHTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-146-001/578
(KHANDANI)
|
1825018000NRG23030320230501446
|
03/03/2023
|
CHAYA NEHARE
|
1825018WL062331
|
CHAYA NEHARE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230030511
|
|
MRS CHHAYA SUHAS NEHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREGAON
|
MH-25-018-146-001/578
(KHANDANI)
|
1825018000NRG23030320230501447
|
03/03/2023
|
SUHAS NEHARE
|
1825018WL062331
|
SUHAS NEHARE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230030512
|
|
MR SUHAS SHRAVAN NEHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREGAON
|
MH-25-018-146-001/611
(KHANDANI)
|
1825018000NRG23030320230501448
|
03/03/2023
|
raju meshram
|
1825018WL062331
|
raju meshram
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230030509
|
|
MESHRAM RAJU LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-146-001/577
(KHANDANI)
|
1825018000NRG23030320230501445
|
03/03/2023
|
ARCHANA NEHARE
|
1825018WL062331
|
ARCHANA NEHARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230030514
|
|
NEHARE ARCHANA BABARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MAREGAON
|
MH-25-018-146-001/577
(KHANDANI)
|
1825018000NRG23030320230501444
|
03/03/2023
|
BABARAV NEHARE
|
1825018WL062331
|
BABARAV NEHARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230030513
|
|
BABARAO SHRAVAN NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|