|
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-25-013-029-001/174
(HARU)
|
1825013000NRG24271020230462997
|
27/10/2023
|
mohan vitthalrao maske
|
1825013WL054370
|
mohan vitthalrao maske
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230661505
|
|
MASKE MOHAN VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-043-001/2324111
(LADKHED)
|
1825013000NRG24271020230462973
|
27/10/2023
|
Ramesh Amrutrao Kadam
|
1825013WL054366
|
Ramesh Amrutrao Kadam
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230661506
|
|
MR RAMESH AMRUTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-043-001/2324127
(LADKHED)
|
1825013000NRG24271020230462974
|
27/10/2023
|
Vilas Mukinda Bhitkar
|
1825013WL054366
|
Vilas Mukinda Bhitkar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230661507
|
|
Shri VILAS MUKINDA BHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-043-001/2324240
(LADKHED)
|
1825013000NRG24271020230462966
|
27/10/2023
|
Aruna Rajesh Dudhe
|
1825013WL054364
|
Aruna Rajesh Dudhe
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230661510
|
|
Mrs. ARUNA RAJESH DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-043-001/2334440
(LADKHED)
|
1825013000NRG24271020230462967
|
27/10/2023
|
Vithoba Krushnaji Dudhe
|
1825013WL054364
|
Vithoba Krushnaji Dudhe
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230661509
|
|
DUDHE VITHOBA KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-043-001/420
(LADKHED)
|
1825013000NRG24271020230462968
|
27/10/2023
|
Gajanan Bapurao Tarape
|
1825013WL054364
|
Gajanan Bapurao Tarape
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230661511
|
|
Shri GAJANAN BAPURAO TARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-043-001/87
(LADKHED)
|
1825013000NRG24271020230462969
|
27/10/2023
|
SANTOSH VITHOBAJI DUDHE
|
1825013WL054364
|
SANTOSH VITHOBAJI DUDHE
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230661508
|
|
DUDHE SANTOSH VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-029-001/2
(HARU)
|
1825013000NRG24271020230462998
|
27/10/2023
|
DEVENDRA
|
1825013WL054370
|
DEVENDRA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230661513
|
|
DEVENDRA SAMBHAJI SARTAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DARWHA
|
MH-25-013-029-001/293
(HARU)
|
1825013000NRG24271020230462999
|
27/10/2023
|
Prabhakar Ukandrao Satape
|
1825013WL054370
|
Prabhakar Ukandrao Satape
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230661512
|
|
Mr. PRABHAKAR UKANDRAO SARTABE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|