|
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
|
GHATANJI
|
MH-25-008-167-001/366
(SHIVANI)
|
1825008000NRG24211220230521979
|
21/12/2023
|
Vinesh Ratod
|
1825008WL062151
|
Vinesh Ratod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227934
|
|
Mr. VINESH KUDSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-167-001/403
(SHIVANI)
|
1825008000NRG24211220230521984
|
21/12/2023
|
amol subhash rathod
|
1825008WL062151
|
amol subhash rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227936
|
|
Mr. AMOL SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-167-001/403
(SHIVANI)
|
1825008000NRG24211220230521983
|
21/12/2023
|
mayabai subhash rathod
|
1825008WL062151
|
mayabai subhash rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227935
|
|
Mrs. MAYABAI SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-167-001/793
(SHIVANI)
|
1825008000NRG24211220230521989
|
21/12/2023
|
Chandrabhaga D Mesharam
|
1825008WL062151
|
Chandrabhaga D Mesharam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227941
|
|
MRS CHANDRABHAGA DAULAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-167-001/793
(SHIVANI)
|
1825008000NRG24211220230521988
|
21/12/2023
|
Manoj D Mesharam
|
1825008WL062151
|
Manoj D Mesharam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227945
|
|
MR MANOJ DAULAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-167-001/1501
(SHIVANI)
|
1825008000NRG24211220230521977
|
21/12/2023
|
Premsing Badusing Jadhav
|
1825008WL062151
|
Premsing Badusing Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227947
|
|
SHRI PREMSING BADUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-167-001/349
(SHIVANI)
|
1825008000NRG24211220230521978
|
21/12/2023
|
premlal rathod
|
1825008WL062151
|
premlal rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227946
|
|
MR PREMLAL KAVADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-167-001/375
(SHIVANI)
|
1825008000NRG24211220230521980
|
21/12/2023
|
narendra nilkhantha rathod
|
1825008WL062151
|
narendra nilkhantha rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227944
|
|
Mr. NARENDRA NILKANTHRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHATANJI
|
MH-25-008-167-001/375
(SHIVANI)
|
1825008000NRG24211220230521981
|
21/12/2023
|
R N RATHOD
|
1825008WL062151
|
R N RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227938
|
|
MR RAVI NILKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-167-001/790
(SHIVANI)
|
1825008000NRG24211220230521987
|
21/12/2023
|
Rajesh Nila Rathod
|
1825008WL062151
|
Rajesh Nila Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227942
|
|
RATHOD GAYABAI NILA NILA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-167-001/881
(SHIVANI)
|
1825008000NRG24211220230521990
|
21/12/2023
|
Subhash S Rathod
|
1825008WL062151
|
Subhash S Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227937
|
|
Mr. SUBHASH SARDAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-167-001/906
(SHIVANI)
|
1825008000NRG24211220230521992
|
21/12/2023
|
P B RATHOD
|
1825008WL062151
|
P B RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227939
|
|
MR PRADIP BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-167-001/990
(SHIVANI)
|
1825008000NRG24211220230521993
|
21/12/2023
|
S D ADE
|
1825008WL062151
|
S D ADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227943
|
|
MR SUDHAKAR DAULAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-167-001/1034
(SHIVANI)
|
1825008000NRG24211220230521976
|
21/12/2023
|
Sachin
|
1825008WL062151
|
Sachin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227940
|
|
MR SACHIN THAVARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
GHATANJI
|
MH-25-008-167-001/789
(SHIVANI)
|
1825008000NRG24211220230521986
|
21/12/2023
|
Lata Vinod Ade
|
1825008WL062151
|
Lata Vinod Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227933
|
|
MRS NITUBAI VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATANJI
|
MH-25-008-167-001/789
(SHIVANI)
|
1825008000NRG24211220230521985
|
21/12/2023
|
Vinod Sheshrao Ade
|
1825008WL062151
|
Vinod Sheshrao Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240227932
|
|
VINOD SHESHRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|