|
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
|
UMARKHED
|
MH-25-009-113-001/46
(NARALI)
|
1825009000NRG24170720230314221
|
17/07/2023
|
Vishnu Vikash Rathod
|
1825009WL030714
|
Vishnu Vikash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793511
|
|
MR VISHANU VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-221-001/112
(MET)
|
1825009000NRG24170720230314838
|
17/07/2023
|
Santosh Bhiku Jadhao
|
1825009WL030771
|
Santosh Bhiku Jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793512
|
|
MR SANTOSH BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-221-001/306
(MET)
|
1825009000NRG24170720230314814
|
17/07/2023
|
Saurabh Subhash Ade
|
1825009WL030769
|
Saurabh Subhash Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793513
|
|
MR SAURABH SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-221-001/573
(MET)
|
1825009000NRG24170720230314800
|
17/07/2023
|
GANESH NATHUSING RATHOD
|
1825009WL030768
|
GANESH NATHUSING RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793510
|
|
RATHOD GANESH NATHUSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-221-001/573
(MET)
|
1825009000NRG24170720230314801
|
17/07/2023
|
Suman Ganesh Rathod
|
1825009WL030768
|
Suman Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793509
|
|
MR GANESH NATTHUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-221-001/680
(MET)
|
1825009000NRG24170720230314818
|
17/07/2023
|
Umesh Namdev Ade
|
1825009WL030769
|
Umesh Namdev Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526793508
|
|
MR UMESH NAMDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|