|
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-25-008-148-001/250
(DAHEGAON)
|
1825008000NRG24240720230333970
|
24/07/2023
|
Ravindra Dhondbaji Wadhai
|
1825008WL033168
|
Ravindra Dhondbaji Wadhai
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230010750
|
|
WADHJAI RAVINDRA DHONDABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-148-001/251
(DAHEGAON)
|
1825008000NRG24240720230333971
|
24/07/2023
|
Mahadev Dularam Choudhari
|
1825008WL033168
|
Mahadev Dularam Choudhari
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230010751
|
|
Mr. Mahadev Dularam Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHATANJI
|
MH-25-008-148-001/37
(DAHEGAON)
|
1825008000NRG24240720230333986
|
24/07/2023
|
Namdeo uttam ghodam
|
1825008WL033169
|
Namdeo uttam ghodam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230010743
|
|
Mr. NAMDEO UTTAM GHODAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-148-001/379
(DAHEGAON)
|
1825008000NRG24240720230333975
|
24/07/2023
|
Amita Shriram Kathane
|
1825008WL033168
|
Amita Shriram Kathane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230010744
|
|
Mr. AMIT SHRIRAM KATHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-072-001/385
(AMBEZARI)
|
1825008000NRG24240720230333958
|
24/07/2023
|
Simabai Ravindra Rathod
|
1825008WL033167
|
Simabai Ravindra Rathod
|
00089
|
CBIN0281533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010748
|
|
Mrs. SEEMA RAVINDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATANJI
|
MH-25-008-072-001/430
(AMBEZARI)
|
1825008000NRG24240720230333959
|
24/07/2023
|
Shravan keshar chawhan
|
1825008WL033167
|
Shravan keshar chawhan
|
00089
|
CBIN0281533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010753
|
|
Mr. SHARWAN KESHAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATANJI
|
MH-25-008-072-001/444
(AMBEZARI)
|
1825008000NRG24240720230333961
|
24/07/2023
|
Raju keshar chawhan
|
1825008WL033167
|
Raju keshar chawhan
|
00089
|
CBIN0281533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010749
|
|
MR RAJU KESHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-072-001/14
(AMBEZARI)
|
1825008000NRG24240720230333956
|
24/07/2023
|
vimal h rathod
|
1825008WL033167
|
vimal h rathod
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010745
|
|
MRS VIMAL LAHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-148-001/157
(DAHEGAON)
|
1825008000NRG24240720230333969
|
24/07/2023
|
TANBA L AADE
|
1825008WL033168
|
TANBA L AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230010747
|
|
Mr. TANBA LAXMAL ADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHATANJI
|
MH-25-008-148-001/191
(DAHEGAON)
|
1825008000NRG24240720230333979
|
24/07/2023
|
Kailas Anandrao Ghodam
|
1825008WL033169
|
Kailas Anandrao Ghodam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230010746
|
|
MR KAILAS ANANDRAO GHODAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-148-001/28
(DAHEGAON)
|
1825008000NRG24240720230333972
|
24/07/2023
|
GANESH N SHENDE
|
1825008WL033168
|
GANESH N SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230010757
|
|
GANESH NAMDEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GHATANJI
|
MH-25-008-148-001/37
(DAHEGAON)
|
1825008000NRG24240720230333987
|
24/07/2023
|
Surekha namdeo ghodam
|
1825008WL033169
|
Surekha namdeo ghodam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230010752
|
|
GHODAM SUREKHA NAMDEV&VISHAL NAMDEV GHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
GHATANJI
|
MH-25-008-167-001/744
(SHIVANI)
|
1825008000NRG24240720230333964
|
24/07/2023
|
N B PAWAR
|
1825008WL033167
|
N B PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010756
|
|
Mr. NAMDEV BABULAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHATANJI
|
MH-25-008-167-001/745
(SHIVANI)
|
1825008000NRG24240720230333965
|
24/07/2023
|
V R PAWAR
|
1825008WL033167
|
V R PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010755
|
|
MR VIJAY RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-167-001/936
(SHIVANI)
|
1825008000NRG24240720230333967
|
24/07/2023
|
M J GEDAM
|
1825008WL033167
|
M J GEDAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230010754
|
|
MAROTI JANGLU GEDAM&ANITA MAROTI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|