|
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-25-006-186-001/250
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149338
|
14/06/2023
|
mahesh Sudhakar Kosarkar
|
1825006WL013914
|
mahesh Sudhakar Kosarkar
|
00048
|
BKID0008722
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135149
|
|
MAHESH SUDHAKAR KOSARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-186-001/230
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149336
|
14/06/2023
|
MAROTI LAXMAN THERE
|
1825006WL013914
|
MAROTI LAXMAN THERE
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135136
|
|
THERE MAROTI LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-186-001/254
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149341
|
14/06/2023
|
PRAVIN RATAN THERE
|
1825006WL013914
|
PRAVIN RATAN THERE
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135137
|
|
MR PRAVIN RATAN THERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-186-001/103
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149331
|
14/06/2023
|
Pravin Janardhan Zade
|
1825006WL013914
|
Pravin Janardhan Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135148
|
|
MR PRAVIN JANARDHAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-186-001/214
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149332
|
14/06/2023
|
Pundalik Madhav Badkhal
|
1825006WL013914
|
Pundalik Madhav Badkhal
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135139
|
|
MR PUNDALIK MADHAO BADKHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-186-001/214
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149333
|
14/06/2023
|
Sangita Pundalik Badkhal
|
1825006WL013914
|
Sangita Pundalik Badkhal
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135140
|
|
SANGITA PUNDALIK BADKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WANI
|
MH-25-006-186-001/230
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149335
|
14/06/2023
|
manisha ravindra There
|
1825006WL013914
|
manisha ravindra There
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135143
|
|
MR RAVINDRA LAXMAN THERE MRS MANISHA RAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-186-001/230
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149334
|
14/06/2023
|
Ravindra Laxman There
|
1825006WL013914
|
Ravindra Laxman There
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135142
|
|
MR RAVINDRA LAXMAN THERE MRS MANISHA RAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANI
|
MH-25-006-186-001/230
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149337
|
14/06/2023
|
Tanebai Maroti There
|
1825006WL013914
|
Tanebai Maroti There
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135141
|
|
TANEBAI MAROTI THERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WANI
|
MH-25-006-186-001/252
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149340
|
14/06/2023
|
Kalpana sanjay there
|
1825006WL013914
|
Kalpana sanjay there
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135147
|
|
MRS KALPANA SANJAY THERE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-186-001/252
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149339
|
14/06/2023
|
Sanjay Shrirang there
|
1825006WL013914
|
Sanjay Shrirang there
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135138
|
|
SANJAY SHRIRANG THERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
WANI
|
MH-25-006-186-001/254
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149342
|
14/06/2023
|
Ramu Ratan There
|
1825006WL013914
|
Ramu Ratan There
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135146
|
|
MR RAMU RATAN THERE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-186-002/265
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149343
|
14/06/2023
|
Ganpat Nago Mohitkar
|
1825006WL013914
|
Ganpat Nago Mohitkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135144
|
|
GANPAT NAGO MOHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
WANI
|
MH-25-006-186-002/265
(PATHARPUR- WADHONA)
|
1825006000NRG24140620230149344
|
14/06/2023
|
Sushila Ganpt Mohitkar
|
1825006WL013914
|
Sushila Ganpt Mohitkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230135145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|