|
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
|
WANI
|
MH-25-006-186-001/141
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149479
|
14/06/2023
|
Santosh Shatrughan Atram
|
1825006WL013924
|
Santosh Shatrughan Atram
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164197
|
|
SANTOSH SHATRUGHNA ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-186-001/145
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149480
|
14/06/2023
|
satyam ramesh mohitkar
|
1825006WL013924
|
satyam ramesh mohitkar
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164200
|
|
MR SATYAM RAMESH MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-186-001/207
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149482
|
14/06/2023
|
Mala Murlidhar Kosarkar
|
1825006WL013924
|
Mala Murlidhar Kosarkar
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164199
|
|
MR MURLIDHAR ZOLBA KOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-186-001/209
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149484
|
14/06/2023
|
Shamrao Ramchandra Aasutkar
|
1825006WL013924
|
Shamrao Ramchandra Aasutkar
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164198
|
|
SHAMRAO RAMCHANDRA ASUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-186-001/118
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149477
|
14/06/2023
|
Prashant Maroti Vaidya
|
1825006WL013924
|
Prashant Maroti Vaidya
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164188
|
|
MR PRASHANT MAROTI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-186-001/138
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149478
|
14/06/2023
|
Sachin Govindrao Kosarkar
|
1825006WL013924
|
Sachin Govindrao Kosarkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164191
|
|
MR SACHIN GOVINRAO KOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANI
|
MH-25-006-186-001/202
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149481
|
14/06/2023
|
Anandrao Balaji Kosarkar
|
1825006WL013924
|
Anandrao Balaji Kosarkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164190
|
|
KOSARKAR ANDARAO BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
WANI
|
MH-25-006-186-001/207
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149483
|
14/06/2023
|
Gajanan Murlidhar Kosarkar
|
1825006WL013924
|
Gajanan Murlidhar Kosarkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164195
|
|
MASTER GAJANAN MURLIDHAR KOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANI
|
MH-25-006-186-001/209
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149485
|
14/06/2023
|
Shankar Shyamrao Aasutkar
|
1825006WL013924
|
Shankar Shyamrao Aasutkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164193
|
|
MASTER SHANKAR SHAMRAO ASUTKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANI
|
MH-25-006-186-001/275
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149486
|
14/06/2023
|
Chandrabhan Vishwanath Buradkar
|
1825006WL013924
|
Chandrabhan Vishwanath Buradkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164189
|
|
MR CHANDRABHAN VISHWANATH BURADKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-186-001/276
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149487
|
14/06/2023
|
Jyotish Vishwanath Buradkar
|
1825006WL013924
|
Jyotish Vishwanath Buradkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164196
|
|
JYOTISH VISHAVANATH BURDKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
WANI
|
MH-25-006-186-002/263
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149488
|
14/06/2023
|
Kishor Nanaji Chaudhari
|
1825006WL013924
|
Kishor Nanaji Chaudhari
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164192
|
|
KISHOR NANAJI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WANI
|
MH-25-006-186-002/268
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149489
|
14/06/2023
|
Vaishnav Dattu There
|
1825006WL013924
|
Vaishnav Dattu There
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230164194
|
|
MR VAISHNAV DATTU THERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|