|
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-25-008-035-001/588
(MANOLI)
|
1825008000NRG24170620230170873
|
17/06/2023
|
Pundalik K Shende
|
1825008WL015953
|
Pundalik K Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285947
|
|
Mr. Pundlik Kisan Shende
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-035-001/809
(MANOLI)
|
1825008000NRG24170620230170878
|
17/06/2023
|
Mangesh Devidas Ingole
|
1825008WL015953
|
Mangesh Devidas Ingole
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285948
|
|
Mr. Manesh Devidas Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-098-001/596
(MANJARI)
|
1825008000NRG24170620230170883
|
17/06/2023
|
Amol shamrav kakan
|
1825008WL015954
|
Amol shamrav kakan
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285946
|
|
Mr. Amol Shamrav Kakan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-098-001/7
(MANJARI)
|
1825008000NRG24170620230170884
|
17/06/2023
|
Sanju a.thakare
|
1825008WL015954
|
Sanju a.thakare
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285945
|
|
Mr. Sanju Ambadas Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-035-001/518
(MANOLI)
|
1825008000NRG24170620230170871
|
17/06/2023
|
Dilip Laxman Ingole
|
1825008WL015953
|
Dilip Laxman Ingole
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285943
|
|
MR DILIP LAXMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-035-001/518
(MANOLI)
|
1825008000NRG24170620230170872
|
17/06/2023
|
Dipa Dilip Ingole
|
1825008WL015953
|
Dipa Dilip Ingole
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285942
|
|
DEEPA DILIP INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-035-001/712
(MANOLI)
|
1825008000NRG24170620230170876
|
17/06/2023
|
Nitin Dattrya Bhoyar
|
1825008WL015953
|
Nitin Dattrya Bhoyar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285938
|
|
NITIN DATTATRAY BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHATANJI
|
MH-25-008-098-001/171
(MANJARI)
|
1825008000NRG24170620230170868
|
17/06/2023
|
Premila Vilas Avdhutkar
|
1825008WL015952
|
Premila Vilas Avdhutkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285944
|
|
MISS PREMILA VILAS AVDHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-098-001/171
(MANJARI)
|
1825008000NRG24170620230170867
|
17/06/2023
|
Vilas Nilkanth awdhutakar
|
1825008WL015952
|
Vilas Nilkanth awdhutakar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285940
|
|
MR VILAS NILKANTH AVADHUTKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATANJI
|
MH-25-008-098-001/178
(MANJARI)
|
1825008000NRG24170620230170885
|
17/06/2023
|
Suresh Bapurao Ghodam
|
1825008WL015955
|
Suresh Bapurao Ghodam
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230285939
|
|
BAPURAO SURESH GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
GHATANJI
|
MH-25-008-098-001/638
(MANJARI)
|
1825008000NRG24170620230170869
|
17/06/2023
|
Yogeshwar parasram gawali
|
1825008WL015952
|
Yogeshwar parasram gawali
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285941
|
|
Mr. Yogeshwar Parasram Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
12
|
GHATANJI
|
MH-25-008-098-001/50
(MANJARI)
|
1825008000NRG24170620230170881
|
17/06/2023
|
gulab jayavant bhoyar
|
1825008WL015954
|
gulab jayavant bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285952
|
|
MR GULAB JAYVANT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-098-001/50
(MANJARI)
|
1825008000NRG24170620230170882
|
17/06/2023
|
Vaibhav G Bhoyar
|
1825008WL015954
|
Vaibhav G Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230285951
|
|
VAIBHAV GULAB BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GHATANJI
|
MH-25-008-098-001/72
(MANJARI)
|
1825008000NRG24170620230170886
|
17/06/2023
|
sangita vitthal bhoyar
|
1825008WL015955
|
sangita vitthal bhoyar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230285949
|
|
SANGITA VIITHTHAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GHATANJI
|
MH-25-008-098-001/796
(MANJARI)
|
1825008000NRG24170620230170887
|
17/06/2023
|
Chatru maroti uike
|
1825008WL015955
|
Chatru maroti uike
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230285950
|
|
CHHATRU MAROTI UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|