|
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-25-013-015-001/108
(CHORKHOPADI)
|
1825013000NRG24021120230469093
|
02/11/2023
|
SANTOSH KANIRAM RATHOD
|
1825013WL055207
|
SANTOSH KANIRAM RATHOD
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052360
|
|
MR SANTOSH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-015-001/108
(CHORKHOPADI)
|
1825013000NRG24021120230469094
|
02/11/2023
|
USHA SANTOSH RATHOD
|
1825013WL055207
|
USHA SANTOSH RATHOD
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052357
|
|
MISS USHA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-015-001/118
(CHORKHOPADI)
|
1825013000NRG24021120230469095
|
02/11/2023
|
Rushikesh Gajanan Jawake
|
1825013WL055207
|
Rushikesh Gajanan Jawake
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052355
|
|
MR RUSHIKESH GAJANAN JAWAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-015-001/123
(CHORKHOPADI)
|
1825013000NRG24021120230469077
|
02/11/2023
|
Pradip Gopalrao Veer
|
1825013WL055204
|
Pradip Gopalrao Veer
|
00415
|
SBIN0000356
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240052352
|
|
VIR PRADIP G AND UMA PRADIP VIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-015-001/26
(CHORKHOPADI)
|
1825013000NRG24021120230469078
|
02/11/2023
|
Bhagvan
|
1825013WL055204
|
Bhagvan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052356
|
|
MR BHAGAWAN KESHAV VIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-015-001/3
(CHORKHOPADI)
|
1825013000NRG24021120230469079
|
02/11/2023
|
Ganesh Hari Ade
|
1825013WL055204
|
Ganesh Hari Ade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052359
|
|
GANESH HARI ADE
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-015-001/3
(CHORKHOPADI)
|
1825013000NRG24021120230469080
|
02/11/2023
|
Shanta Gansesh Ade
|
1825013WL055204
|
Shanta Gansesh Ade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052358
|
|
MISS SHANTA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-015-001/81
(CHORKHOPADI)
|
1825013000NRG24021120230469081
|
02/11/2023
|
Mahendra Devrao Manwar
|
1825013WL055204
|
Mahendra Devrao Manwar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240052353
|
|
MR MAHENDRA DEORAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-015-001/88
(CHORKHOPADI)
|
1825013000NRG24021120230469096
|
02/11/2023
|
Sanjay Ananta Rathod
|
1825013WL055207
|
Sanjay Ananta Rathod
|
00415
|
SBIN0000356
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240052354
|
|
MR SANJAY ANANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|