|
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
|
GHATANJI
|
MH-25-008-101-001/275
(PARAVAA)
|
1825008000NRG24210320240774456
|
21/03/2024
|
Mahadev Ramchandra Isapade
|
1825008WL087864
|
Mahadev Ramchandra Isapade
|
00114
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053584823
|
|
ISAPADE MAHADEVRAO RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-101-001/417-A
(PARAVAA)
|
1825008000NRG24210320240774605
|
21/03/2024
|
Sushma Mohan Thombare
|
1825008WL087874
|
Sushma Mohan Thombare
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053584830
|
|
MRS SUSHAMA MOHAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24210320240774638
|
21/03/2024
|
Nilesh Ramesh Gadhve
|
1825008WL087877
|
Nilesh Ramesh Gadhve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053584827
|
|
MR NILESH RAMESH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24210320240774669
|
21/03/2024
|
Ranjana
|
1825008WL087882
|
Ranjana
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053584828
|
|
MRS RANJANA NILESH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24210320240774637
|
21/03/2024
|
Shekhar ramesh gadhve
|
1825008WL087877
|
Shekhar ramesh gadhve
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053584825
|
|
MR SHEKHAR RAMESH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24210320240774640
|
21/03/2024
|
Sonu Amit Gadhave
|
1825008WL087877
|
Sonu Amit Gadhave
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053584829
|
|
MRS SONU AMIT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24210320240774639
|
21/03/2024
|
Suchita
|
1825008WL087877
|
Suchita
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053584826
|
|
MRS SUCHITA CHANDRASHEKHAR GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-101-001/724
(PARAVAA)
|
1825008000NRG24210320240774483
|
21/03/2024
|
Bhasker shamrav nadekar
|
1825008WL087867
|
Bhasker shamrav nadekar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053584824
|
|
BHASKAR SHAMRAV NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-101-001/622
(PARAVAA)
|
1825008000NRG24210320240774668
|
21/03/2024
|
shobha annaji gadhve
|
1825008WL087882
|
shobha annaji gadhve
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053584822
|
|
GADHAVE SHOBHA ANNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|