|
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
|
PUSAD
|
MH-25-011-268-001/28
(SINGERWADI)
|
1825011000NRG24120220240632238
|
12/02/2024
|
Baliram Jemala Rathod
|
1825011WL074429
|
Baliram Jemala Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472773
|
|
MR BALIRAM JEMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSAD
|
MH-25-011-268-001/28
(SINGERWADI)
|
1825011000NRG24120220240632239
|
12/02/2024
|
Usha Baliram Rathod
|
1825011WL074429
|
Usha Baliram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472774
|
|
MRS USHA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-268-001/285
(SINGERWADI)
|
1825011000NRG24120220240632240
|
12/02/2024
|
Nathu Mangu Rathod
|
1825011WL074429
|
Nathu Mangu Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472778
|
|
RATHOD NATTHU MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
PUSAD
|
MH-25-011-268-001/285
(SINGERWADI)
|
1825011000NRG24120220240632241
|
12/02/2024
|
Nirmala Nathu Rathod
|
1825011WL074429
|
Nirmala Nathu Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472779
|
|
NIRMALA NATTHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-268-001/290
(SINGERWADI)
|
1825011000NRG24120220240632242
|
12/02/2024
|
Anil Ganpat Chavhan
|
1825011WL074429
|
Anil Ganpat Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472776
|
|
MR ANIL GANAPAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-268-001/290
(SINGERWADI)
|
1825011000NRG24120220240632243
|
12/02/2024
|
Asha Anil Chavhan
|
1825011WL074429
|
Asha Anil Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472775
|
|
MRS ASHABAI ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-268-001/292
(SINGERWADI)
|
1825011000NRG24120220240632245
|
12/02/2024
|
Shashikala Prakash Ade
|
1825011WL074429
|
Shashikala Prakash Ade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400472777
|
|
SHASHIKALA PRAKASH ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|