|
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
|
ARNI
|
MH-25-015-082-001/305
(PANDHURNA)
|
1825015000NRG24120120240559347
|
12/01/2024
|
PRAKASH K CHAVHAN
|
1825015WL066553
|
PRAKASH K CHAVHAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793970
|
|
CHAVHAN PRAKASH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-021-001/234
(GHONSARA)
|
1825015000NRG24120120240559364
|
12/01/2024
|
GAJANAN
|
1825015WL066555
|
GAJANAN
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240793966
|
|
GAJANAN MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-021-001/405
(GHONSARA)
|
1825015000NRG24120120240559388
|
12/01/2024
|
chabubai limba pawar
|
1825015WL066555
|
chabubai limba pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240793969
|
|
SABUBAI LIMBAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-082-001/201
(PANDHURNA)
|
1825015000NRG24120120240559345
|
12/01/2024
|
Arvind Chavhan
|
1825015WL066553
|
Arvind Chavhan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793964
|
|
Mr. ARVIND GANPAT CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-082-001/367
(PANDHURNA)
|
1825015000NRG24120120240559348
|
12/01/2024
|
Aravind Budharam Chavan
|
1825015WL066553
|
Aravind Budharam Chavan
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793962
|
|
CHAVHAN ARVIND BUDHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-021-001/171
(GHONSARA)
|
1825015000NRG24120120240559357
|
12/01/2024
|
sanjy
|
1825015WL066555
|
sanjy
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240793965
|
|
SANJAY NARSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
MH-25-015-021-001/259
(GHONSARA)
|
1825015000NRG24120120240559368
|
12/01/2024
|
Harichand Rathod
|
1825015WL066555
|
Harichand Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240793967
|
|
HARICHAD BHURA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-021-001/259
(GHONSARA)
|
1825015000NRG24120120240559369
|
12/01/2024
|
Puja Rathod
|
1825015WL066555
|
Puja Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240793968
|
|
MISS PUJA HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-082-001/202
(PANDHURNA)
|
1825015000NRG24120120240559346
|
12/01/2024
|
ram n pawar
|
1825015WL066553
|
ram n pawar
|
00768
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793963
|
|
RAM NURSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|