|
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
|
ARNI
|
MH-25-015-055-001/341
(WARUD BHAT)
|
1825015000NRG24080120240551405
|
08/01/2024
|
Latabai Dharmik
|
1825015WL065564
|
Latabai Dharmik
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419953
|
|
MRS LATABAI PRAMOD DHARMIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-055-001/341
(WARUD BHAT)
|
1825015000NRG24080120240551404
|
08/01/2024
|
Pramod Dharmik
|
1825015WL065564
|
Pramod Dharmik
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419952
|
|
MR PRAMOD VITTHALRAV DHARMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-055-001/32
(WARUD BHAT)
|
1825015000NRG24080120240551402
|
08/01/2024
|
prabhakar narayan bhurle
|
1825015WL065564
|
prabhakar narayan bhurle
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419957
|
|
PRABHAKAR NARAYAN BHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-055-001/33
(WARUD BHAT)
|
1825015000NRG24080120240551403
|
08/01/2024
|
SUDAM NARAYAN BHURALE
|
1825015WL065564
|
SUDAM NARAYAN BHURALE
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419958
|
|
BHURLE SUDHAM NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-055-001/255
(WARUD BHAT)
|
1825015000NRG24080120240551400
|
08/01/2024
|
Jagdhish Nakhate
|
1825015WL065564
|
Jagdhish Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419955
|
|
MR JAGDISH AJAB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-055-001/256
(WARUD BHAT)
|
1825015000NRG24080120240551401
|
08/01/2024
|
Yogesh Nakhate
|
1825015WL065564
|
Yogesh Nakhate
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419954
|
|
YOGESH AJABRAO NAKHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-055-001/367
(WARUD BHAT)
|
1825015000NRG24080120240551406
|
08/01/2024
|
Aanata Lute
|
1825015WL065564
|
Aanata Lute
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240419956
|
|
MR ANANT MURALIDHAR LUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|