|
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-25-017-250-001/177
(MANJARDA)
|
1825017000NRG24230620230205551
|
23/06/2023
|
HIRAMAN Z. RATHOD
|
1825017WL019359
|
HIRAMAN Z. RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2755106804
|
|
Mr. HIRAMAN ZUNYA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
YAVATMAL
|
MH-25-017-250-001/199
(MANJARDA)
|
1825017000NRG24230620230205580
|
23/06/2023
|
ARVIND SURESH RATHOD
|
1825017WL019361
|
ARVIND SURESH RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2755106802
|
|
Mr. ARVIND SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YAVATMAL
|
MH-25-017-250-001/199
(MANJARDA)
|
1825017000NRG24230620230205579
|
23/06/2023
|
SANTA SURESH RATHOD
|
1825017WL019361
|
SANTA SURESH RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2755106803
|
|
Mrs. Shantabai Suresh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-250-001/199
(MANJARDA)
|
1825017000NRG24230620230205578
|
23/06/2023
|
SURESH BABA RATHOD
|
1825017WL019361
|
SURESH BABA RATHOD
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2755106805
|
|
RATHOD SURESH BABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-250-001/177
(MANJARDA)
|
1825017000NRG24230620230205553
|
23/06/2023
|
YOGESH HIRAMAN RATHOD
|
1825017WL019359
|
YOGESH HIRAMAN RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2755106806
|
|
YOGESH HIRAMAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|