|
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-25-008-167-001/1020
(SHIVANI)
|
1825008000NRG24080820230365186
|
08/08/2023
|
Jayvind Ambdas Rathod
|
1825008WL037751
|
Jayvind Ambdas Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254633
|
|
RATHOD JAYVIN AMBADAS 0022 A.()
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-167-001/1038
(SHIVANI)
|
1825008000NRG24080820230365188
|
08/08/2023
|
pravin
|
1825008WL037751
|
pravin
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254630
|
|
MR PRAVIN AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-167-001/2003
(SHIVANI)
|
1825008000NRG24080820230365189
|
08/08/2023
|
Rajesh Nagorao Rathod
|
1825008WL037751
|
Rajesh Nagorao Rathod
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254631
|
|
RAJESH NAGORAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-167-001/1035
(SHIVANI)
|
1825008000NRG24080820230365187
|
08/08/2023
|
Suresh Maroti Rathod
|
1825008WL037751
|
Suresh Maroti Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254638
|
|
MR SURESH MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-167-001/2008
(SHIVANI)
|
1825008000NRG24080820230365191
|
08/08/2023
|
Arvind Maniram Rathod
|
1825008WL037751
|
Arvind Maniram Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254636
|
|
MR ARVIND MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-167-001/2008
(SHIVANI)
|
1825008000NRG24080820230365192
|
08/08/2023
|
Gita Arvind Rathod
|
1825008WL037751
|
Gita Arvind Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254635
|
|
MISS GITA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-167-001/704
(SHIVANI)
|
1825008000NRG24080820230365194
|
08/08/2023
|
GANESH MANIRAM RATHOD
|
1825008WL037751
|
GANESH MANIRAM RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254634
|
|
MR GANESH MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-167-001/704
(SHIVANI)
|
1825008000NRG24080820230365195
|
08/08/2023
|
Puja Ganesh Rathod
|
1825008WL037751
|
Puja Ganesh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254637
|
|
MISS POOJA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-167-001/847
(SHIVANI)
|
1825008000NRG24080820230365196
|
08/08/2023
|
dhanjay b rathod
|
1825008WL037751
|
dhanjay b rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254640
|
|
DHANRAJ BANSI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GHATANJI
|
MH-25-008-167-001/847
(SHIVANI)
|
1825008000NRG24080820230365197
|
08/08/2023
|
K D RATHOD
|
1825008WL037751
|
K D RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254639
|
|
MRS KALPANA DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-167-001/852
(SHIVANI)
|
1825008000NRG24080820230365198
|
08/08/2023
|
santosh d rathod
|
1825008WL037751
|
santosh d rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254643
|
|
Miss. MAHI SANTOSH RATHOD MGF SANTOSH MA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHATANJI
|
MH-25-008-167-001/853
(SHIVANI)
|
1825008000NRG24080820230365200
|
08/08/2023
|
premlata t rathod
|
1825008WL037751
|
premlata t rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254642
|
|
MRS PREMLATA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-167-001/853
(SHIVANI)
|
1825008000NRG24080820230365199
|
08/08/2023
|
tukaram bansi rathod
|
1825008WL037751
|
tukaram bansi rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254641
|
|
Mr. TUKARAM BANSI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
GHATANJI
|
MH-25-008-167-001/2003
(SHIVANI)
|
1825008000NRG24080820230365190
|
08/08/2023
|
Lakita Rajesh Rathod
|
1825008WL037751
|
Lakita Rajesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254632
|
|
LAKITA RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|