|
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
|
DARWHA
|
MH-25-013-048-001/491
(MANGKINHI)
|
1825013000NRG24111220230506991
|
11/12/2023
|
Sagar Narsing Rathod
|
1825013WL060429
|
Sagar Narsing Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122587
|
|
SAGARBAI NARSING RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-048-001/601
(MANGKINHI)
|
1825013000NRG24111220230506992
|
11/12/2023
|
Indal Govinda Rathod
|
1825013WL060429
|
Indal Govinda Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122589
|
|
RATHOD INDAL GOVINDA MANKINHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-048-001/601
(MANGKINHI)
|
1825013000NRG24111220230506993
|
11/12/2023
|
Malati Indal Rathod
|
1825013WL060429
|
Malati Indal Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122590
|
|
MALATI INDAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-048-001/689
(MANGKINHI)
|
1825013000NRG24111220230506994
|
11/12/2023
|
Vijay Ambadas Rathod
|
1825013WL060429
|
Vijay Ambadas Rathod
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240122588
|
|
VIJAY AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-003-002/84
(BHANDEGAON)
|
1825013000NRG24111220230507043
|
11/12/2023
|
SUNITA GANESH MANGULKAR
|
1825013WL060436
|
SUNITA GANESH MANGULKAR
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122591
|
|
SUNITA GANESH MANGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-003-002/84
(BHANDEGAON)
|
1825013000NRG24111220230507042
|
11/12/2023
|
GANESH RAMCHANDRA MANGULKAR
|
1825013WL060436
|
GANESH RAMCHANDRA MANGULKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240122586
|
|
GANESH RAMCHANDRA MANGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|