|
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
|
ARNI
|
MH-25-015-022-001/166
(KAWATHA BAJAR)
|
1825015000NRG24261220230528202
|
26/12/2023
|
DINKAR KAGANE
|
1825015WL062878
|
DINKAR KAGANE
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892107992
|
|
MR DINKAR DATTA KAGNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
MH-25-015-040-001/473
(SHELU(SHE))
|
1825015000NRG24261220230528237
|
26/12/2023
|
pushpa pawar
|
1825015WL062883
|
pushpa pawar
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892107987
|
|
MRS PUSHPA KHUSHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-022-001/487
(KAWATHA BAJAR)
|
1825015000NRG24261220230528204
|
26/12/2023
|
Sonali Borbontalwad
|
1825015WL062878
|
Sonali Borbontalwad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892107990
|
|
SONALI UMESH BORBNATLVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24261220230528209
|
26/12/2023
|
Datta Nagargoje
|
1825015WL062878
|
Datta Nagargoje
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892107988
|
|
MR DATTA KESHAV NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
MH-25-015-022-002/441
(KAWATHA BAJAR)
|
1825015000NRG24261220230528210
|
26/12/2023
|
KOMAL NAGARGOJE
|
1825015WL062878
|
KOMAL NAGARGOJE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892107989
|
|
MISS KOMAL DATTA NAGARAOJE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
MH-25-015-053-001/406
(AMBODA)
|
1825015000NRG24261220230528241
|
26/12/2023
|
Prashant Devising Rathod
|
1825015WL062884
|
Prashant Devising Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892107991
|
|
RATHOD PRASHANT DEVISING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|