|
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
|
YAVATMAL
|
MH-25-017-270-001/141
(GODHANI)
|
1825017000NRG24120920230409962
|
12/09/2023
|
Rayji Vitthoba Wadekar
|
1825017WL045715
|
Rayji Vitthoba Wadekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255705
|
|
RAYJI VITHOBA WADEKAR
|
BANK OF INDIA(508505)
|
|
2
|
YAVATMAL
|
MH-25-017-270-001/674
(GODHANI)
|
1825017000NRG24120920230409963
|
12/09/2023
|
vithoba wadekar
|
1825017WL045715
|
vithoba wadekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255706
|
|
MR VITHOBA TUKARAM WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-245-002/228
(SALOD)
|
1825017000NRG24120920230410047
|
12/09/2023
|
hiralal jayswal
|
1825017WL045727
|
hiralal jayswal
|
00114
|
UTIB0SYDC06
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255704
|
|
MR HIRALAL ASHOK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-245-002/190
(SALOD)
|
1825017000NRG24120920230410046
|
12/09/2023
|
sindhu ashok jayswal
|
1825017WL045727
|
sindhu ashok jayswal
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255707
|
|
MRS SINDHU ASHOK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-245-002/229
(SALOD)
|
1825017000NRG24120920230410043
|
12/09/2023
|
nilkanth dharma manvar
|
1825017WL045726
|
nilkanth dharma manvar
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255708
|
|
NILKANTH DHARMAJI MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-245-002/669
(SALOD)
|
1825017000NRG24120920230410044
|
12/09/2023
|
AVINASH UMAKANT MANVAR
|
1825017WL045726
|
AVINASH UMAKANT MANVAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255709
|
|
MRS PRAJAKTA AVINASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|