|
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
|
DARWHA
|
MH-25-013-042-002/102
(KHURAD KH.)
|
1825013000NRG24240820230387932
|
24/08/2023
|
Ganesh
|
1825013WL041833
|
Ganesh
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122411
|
|
GAYAKI GANESH MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-042-002/45
(KHURAD KH.)
|
1825013000NRG24240820230387933
|
24/08/2023
|
Sheshrao Natthu Chavhan
|
1825013WL041833
|
Sheshrao Natthu Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122406
|
|
CHAVAN SHESHRAO NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-074-001/330
(TORNALA)
|
1825013000NRG24240820230387498
|
24/08/2023
|
Dhammanand Vasanta Agham
|
1825013WL041754
|
Dhammanand Vasanta Agham
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122407
|
|
MR DHAMMANAND VASANT AGHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-074-001/128
(TORNALA)
|
1825013000NRG24240820230387503
|
24/08/2023
|
Parvati Prakash Jadhao
|
1825013WL041756
|
Parvati Prakash Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122409
|
|
PARVATI PRAKASH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-074-001/128
(TORNALA)
|
1825013000NRG24240820230387504
|
24/08/2023
|
Ravikiran prakash Jadhao
|
1825013WL041756
|
Ravikiran prakash Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122408
|
|
RAVI PRAKASH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-074-001/381
(TORNALA)
|
1825013000NRG24240820230387505
|
24/08/2023
|
Ashvini Ravi Jadhav
|
1825013WL041756
|
Ashvini Ravi Jadhav
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122405
|
|
MS ASHVINI RAVI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-074-001/91
(TORNALA)
|
1825013000NRG24240820230387499
|
24/08/2023
|
Vasant Mahadev Agham
|
1825013WL041754
|
Vasant Mahadev Agham
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230122410
|
|
VASANTA MAHADEV AGHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|