|
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)
|
1825013000NRG24140920230412296
|
14/09/2023
|
Yuvraj
|
1825013WL046079
|
Yuvraj
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230124781
|
|
MR YUVRAJ RAMSINGH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-073-002/5083
(TARODA)
|
1825013000NRG24140920230412291
|
14/09/2023
|
Aalam Kha Pathan
|
1825013WL046078
|
Aalam Kha Pathan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230124780
|
|
ALAMKHA MIYAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-073-002/5083
(TARODA)
|
1825013000NRG24140920230412292
|
14/09/2023
|
Saminabi Alamkha Pathan
|
1825013WL046078
|
Saminabi Alamkha Pathan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230124779
|
|
Mrs. SAMINABI ALAMKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-073-002/5172
(TARODA)
|
1825013000NRG24140920230412293
|
14/09/2023
|
Arif Rustam Pathan
|
1825013WL046078
|
Arif Rustam Pathan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230124776
|
|
ARIFKHA RUSTAMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-073-002/5199
(TARODA)
|
1825013000NRG24140920230412295
|
14/09/2023
|
Asma Bi Sharik Khan
|
1825013WL046078
|
Asma Bi Sharik Khan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230124365
|
|
SHRIQUE KHAN RUSTAM KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-051-003/523
(NAIGAON)
|
1825013000NRG24140920230412297
|
14/09/2023
|
Tulshiram Gobra Jadhav
|
1825013WL046079
|
Tulshiram Gobra Jadhav
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230124778
|
|
MR TULSHIRAM GABARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-051-003/584
(NAIGAON)
|
1825013000NRG24140920230412298
|
14/09/2023
|
Pyarelal Ramsing Chavhan
|
1825013WL046079
|
Pyarelal Ramsing Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230124775
|
|
PAYARELAL RAMSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-051-003/584
(NAIGAON)
|
1825013000NRG24140920230412299
|
14/09/2023
|
Surekha Pyarelal Chavhan
|
1825013WL046079
|
Surekha Pyarelal Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230124777
|
|
MISS SUREKHA PYARELAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|