|
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-25-013-062-001/383
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515149
|
18/12/2023
|
Rajeshwer
|
1825013WL061378
|
Rajeshwer
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240083099
|
|
RAJESH AMBADAS THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-062-001/384
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515150
|
18/12/2023
|
Sharada Raju Thak
|
1825013WL061378
|
Sharada Raju Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240083104
|
|
MRS SHARADA RAJU THAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-062-001/386
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515151
|
18/12/2023
|
Maroti Subhash Thak
|
1825013WL061378
|
Maroti Subhash Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240083103
|
|
MR MAROTI SUBHASH THAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-062-001/386
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515152
|
18/12/2023
|
vanita maroti thak
|
1825013WL061378
|
vanita maroti thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240083107
|
|
MRS VANITA MAROTI THAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-062-001/680
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515154
|
18/12/2023
|
Dnyaneshwar Ambadas Thak
|
1825013WL061378
|
Dnyaneshwar Ambadas Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240083101
|
|
DNYANESHWAR AMBADAS THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-062-001/724
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515156
|
18/12/2023
|
Gopal Subhash Thak
|
1825013WL061378
|
Gopal Subhash Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240083102
|
|
GOPAL S THAK AND MAROTI S THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-062-001/748
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515158
|
18/12/2023
|
Gajanan Subhash Thak
|
1825013WL061378
|
Gajanan Subhash Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240083100
|
|
GAJANAN S AND MAROTI S THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-062-001/748
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515159
|
18/12/2023
|
Uma Gajanan Thak
|
1825013WL061378
|
Uma Gajanan Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240083105
|
|
UMA GAJANAN THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-062-001/724
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230515157
|
18/12/2023
|
Manisha Gopal Thak
|
1825013WL061378
|
Manisha Gopal Thak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240083106
|
|
MANISHA GOPAL THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|