|
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-25-009-294-001/166
(WARUDBIBI)
|
1825009000NRG24300620230242940
|
30/06/2023
|
RAMDHAN KISAN JADHAV
|
1825009WL022944
|
RAMDHAN KISAN JADHAV
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230190429
|
|
JADHAV RAMDHAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-294-001/166
(WARUDBIBI)
|
1825009000NRG24300620230242941
|
30/06/2023
|
SHANTABAI RAMDHAN JADHAV
|
1825009WL022944
|
SHANTABAI RAMDHAN JADHAV
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190425
|
|
MRS SHATABAI RAMDHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-294-001/168
(WARUDBIBI)
|
1825009000NRG24300620230242942
|
30/06/2023
|
sima shankar jadhav
|
1825009WL022944
|
sima shankar jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190424
|
|
MRS SEEMA SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-294-001/66
(WARUDBIBI)
|
1825009000NRG24300620230242943
|
30/06/2023
|
Uttam Bhoju Jadhav
|
1825009WL022944
|
Uttam Bhoju Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190426
|
|
MR UTTAM BHOJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-294-001/66
(WARUDBIBI)
|
1825009000NRG24300620230242944
|
30/06/2023
|
Vanita Uttam Jadhav
|
1825009WL022944
|
Vanita Uttam Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190427
|
|
MISS VANITA UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-294-001/93
(WARUDBIBI)
|
1825009000NRG24300620230242945
|
30/06/2023
|
ashwin gulab rathod
|
1825009WL022944
|
ashwin gulab rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230190428
|
|
ASHWIN GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|