|
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
|
ZARI JAMNI
|
MH-25-016-104-001/40
(PANDHARKAWADA(L))
|
1825016000NRG24240720230332501
|
24/07/2023
|
Maroti S Kohale
|
1825016WL033004
|
Maroti S Kohale
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230013313
|
|
Maroti Santosh Kohale
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ZARI JAMNI
|
MH-25-016-104-001/40
(PANDHARKAWADA(L))
|
1825016000NRG24240720230332497
|
24/07/2023
|
Santosh L Kohale
|
1825016WL033004
|
Santosh L Kohale
|
00114
|
UTIB0SYDC43
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230013322
|
|
KOHARE SANTOSH LATARI/PORNIMA SANTOSH KO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-104-001/100780
(PANDHARKAWADA(L))
|
1825016000NRG24240720230332490
|
24/07/2023
|
Raju B Vicchu
|
1825016WL033004
|
Raju B Vicchu
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230013316
|
|
RAJU BHAURAO VICHU
|
HDFC BANK LTD(607152)
|
|
4
|
ZARI JAMNI
|
MH-25-016-104-001/100780
(PANDHARKAWADA(L))
|
1825016000NRG24240720230332491
|
24/07/2023
|
Smita R Vicchu
|
1825016WL033004
|
Smita R Vicchu
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230013317
|
|
SMITA RAJU VICHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
ZARI JAMNI
|
MH-25-016-104-001/123
(PANDHARKAWADA(L))
|
1825016000NRG24240720230332493
|
24/07/2023
|
Prakash B Yesekar
|
1825016WL033004
|
Prakash B Yesekar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230013314
|
|
MR PRAKASH BHAURAO YESEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZARI JAMNI
|
MH-25-016-104-001/123
(PANDHARKAWADA(L))
|
1825016000NRG24240720230332494
|
24/07/2023
|
Rekha P Yesekar
|
1825016WL033004
|
Rekha P Yesekar
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230013315
|
|
REKHA PRAKASH YESEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ZARI JAMNI
|
MH-25-016-104-001/205
(PANDHARKAWADA(L))
|
1825016000NRG24240720230332495
|
24/07/2023
|
Ganesh V Madkam
|
1825016WL033004
|
Ganesh V Madkam
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230013321
|
|
MR GANESH VASANTRAO MADKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZARI JAMNI
|
MH-25-016-104-001/205
(PANDHARKAWADA(L))
|
1825016000NRG24240720230332496
|
24/07/2023
|
Ganesh V Madkam
|
1825016WL033004
|
Ganesh V Madkam
|
00415
|
SBIN0004814
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230013320
|
|
LAXMI GANESH MADAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-104-001/116
(PANDHARKAWADA(L))
|
1825016000NRG24240720230332492
|
24/07/2023
|
Shrikant S Kohachade
|
1825016WL033004
|
Shrikant S Kohachade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230013319
|
|
SHRIKANT SHALIKRAO KOHACHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ZARI JAMNI
|
MH-25-016-104-001/40
(PANDHARKAWADA(L))
|
1825016000NRG24240720230332500
|
24/07/2023
|
Anup S Kohale
|
1825016WL033004
|
Anup S Kohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230013318
|
|
ANUP SANTOSH KOHALE & YOGESH SANTOSH KO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|