|
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-25-017-419-001/204
(PANDHURNA)
|
1825017000NRG24070220240619966
|
07/02/2024
|
Savita K Ade
|
1825017WL073240
|
Savita K Ade
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240944252
|
|
SAVITA KALUJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-419-001/137
(PANDHURNA)
|
1825017000NRG24070220240619965
|
07/02/2024
|
MONALI KISAN JADHAO
|
1825017WL073240
|
MONALI KISAN JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240944249
|
|
MISS MONALI KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAVATMAL
|
MH-25-017-419-001/137
(PANDHURNA)
|
1825017000NRG24070220240619964
|
07/02/2024
|
Santri Kisan Jadhao
|
1825017WL073240
|
Santri Kisan Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240944250
|
|
SUNITA KISAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
YAVATMAL
|
MH-25-017-419-001/228
(PANDHURNA)
|
1825017000NRG24070220240619972
|
07/02/2024
|
Dilip H Jadhav
|
1825017WL073240
|
Dilip H Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240944251
|
|
DILIP HESHARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
YAVATMAL
|
MH-25-017-419-001/25
(PANDHURNA)
|
1825017000NRG24070220240619974
|
07/02/2024
|
Puspa S Rathod
|
1825017WL073240
|
Puspa S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240944254
|
|
PUSHPA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
YAVATMAL
|
MH-25-017-419-001/56
(PANDHURNA)
|
1825017000NRG24070220240619977
|
07/02/2024
|
Kavita A chavhn
|
1825017WL073240
|
Kavita A chavhn
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240944255
|
|
KAVITABAI AWADHUT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
YAVATMAL
|
MH-25-017-419-001/58
(PANDHURNA)
|
1825017000NRG24070220240619980
|
07/02/2024
|
Ashabai Jadhav
|
1825017WL073240
|
Ashabai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240944253
|
|
AASHA SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|