|
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
|
DARWHA
|
MH-25-013-051-003/495
(NAIGAON)
|
1825013000NRG24201120230485081
|
20/11/2023
|
Yuvraj
|
1825013WL057687
|
Yuvraj
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240339378
|
|
MR YUVRAJ RAMSINGH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-073-002/5094
(TARODA)
|
1825013000NRG24201120230485078
|
20/11/2023
|
Mamtaj
|
1825013WL057686
|
Mamtaj
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240339377
|
|
MUMTAJKHA MIYAKHA PATHAN ,TARODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-073-002/169
(TARODA)
|
1825013000NRG24201120230485076
|
20/11/2023
|
Savita Badri Chavhan
|
1825013WL057686
|
Savita Badri Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240339372
|
|
Mrs. SAVITA BADRI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG24201120230485080
|
20/11/2023
|
Sharik Rustam Pathan
|
1825013WL057686
|
Sharik Rustam Pathan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240339375
|
|
SHARIK KHAN RUSTUM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-051-003/784
(NAIGAON)
|
1825013000NRG24201120230485085
|
20/11/2023
|
Sunil Kasandas Chavhan
|
1825013WL057687
|
Sunil Kasandas Chavhan
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240339371
|
|
SUNIL KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-051-003/523
(NAIGAON)
|
1825013000NRG24201120230485082
|
20/11/2023
|
Pruthviraj Tulshiram Jadhao
|
1825013WL057687
|
Pruthviraj Tulshiram Jadhao
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240339376
|
|
MR PRUTHWIRAJ TULSHIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-051-003/584
(NAIGAON)
|
1825013000NRG24201120230485083
|
20/11/2023
|
Pyarelal Ramsing Chavhan
|
1825013WL057687
|
Pyarelal Ramsing Chavhan
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240339374
|
|
PAYARELAL RAMSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-051-003/584
(NAIGAON)
|
1825013000NRG24201120230485084
|
20/11/2023
|
Surekha Pyarelal Chavhan
|
1825013WL057687
|
Surekha Pyarelal Chavhan
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240339373
|
|
MISS SUREKHA PYARELAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG24201120230485079
|
20/11/2023
|
Arbaj Alam Kha Pathan
|
1825013WL057686
|
Arbaj Alam Kha Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240339370
|
|
ARBAJ KHAN ALAM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|