|
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-25-013-004-001/174
(BOPAPUR)
|
1825013000NRG24180820230378625
|
18/08/2023
|
Shalu Ashok Patil
|
1825013WL040152
|
Shalu Ashok Patil
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230413681
|
|
ShaluAshokPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-004-001/117
(BOPAPUR)
|
1825013000NRG24180820230378634
|
18/08/2023
|
Ramsing badu chavhan
|
1825013WL040155
|
Ramsing badu chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230413686
|
|
MR RAMSING BADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-004-001/19
(BOPAPUR)
|
1825013000NRG24180820230378626
|
18/08/2023
|
Dilip Sadashiv Patil
|
1825013WL040152
|
Dilip Sadashiv Patil
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230413685
|
|
MR DILIP SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-047-001/112
(MAHATOLI)
|
1825013000NRG24180820230378747
|
18/08/2023
|
Madhukar
|
1825013WL040167
|
Madhukar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230413683
|
|
MR MADHUKAR YADAV MAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-047-001/101
(MAHATOLI)
|
1825013000NRG24180820230378753
|
18/08/2023
|
vithoba
|
1825013WL040169
|
vithoba
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230413684
|
|
MR VITHOBA JAIRAM PARADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-047-001/2032
(MAHATOLI)
|
1825013000NRG24180820230378749
|
18/08/2023
|
Kumudini Madhukar Chaudhari
|
1825013WL040167
|
Kumudini Madhukar Chaudhari
|
00415
|
SBIN0006723
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230413687
|
|
MISS KUMIDINI MADHUKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-047-001/2032
(MAHATOLI)
|
1825013000NRG24180820230378748
|
18/08/2023
|
Madhukar Ramrao Chaudhari
|
1825013WL040167
|
Madhukar Ramrao Chaudhari
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230413682
|
|
MADHUKAR RAMRAO CHOUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|