|
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-25-008-185-001/182
(PARDI (N))
|
1825008000NRG24040320240696874
|
04/03/2024
|
Kishor Narayan Watkar
|
1825008WL080813
|
Kishor Narayan Watkar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240361687
|
|
KISHOR NARAYAN WATAKARANDMALA KISHORE W
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-185-001/335
(PARDI (N))
|
1825008000NRG24040320240696876
|
04/03/2024
|
rajendra t dhoble
|
1825008WL080813
|
rajendra t dhoble
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240361690
|
|
RAJENDRA TULSHIRAM DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-185-001/161
(PARDI (N))
|
1825008000NRG24040320240696873
|
04/03/2024
|
Daulat Kashinath kotrange
|
1825008WL080813
|
Daulat Kashinath kotrange
|
00114
|
UTIB0SYDC36
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240361695
|
|
DAULAT KASHINATH KOTRANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-185-001/1101
(PARDI (N))
|
1825008000NRG24040320240696871
|
04/03/2024
|
Rupesh
|
1825008WL080813
|
Rupesh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240361689
|
|
RUPESH CHANDRAKANT WATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-185-001/642
(PARDI (N))
|
1825008000NRG24040320240696879
|
04/03/2024
|
Digambar Koutukrao Gadge
|
1825008WL080813
|
Digambar Koutukrao Gadge
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240361688
|
|
GADGE DIGANBAR KAUTUKRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-185-001/330
(PARDI (N))
|
1825008000NRG24040320240696875
|
04/03/2024
|
Pawan Mahadev Sukale
|
1825008WL080813
|
Pawan Mahadev Sukale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240361694
|
|
MR PAWAN MAHADEO SUKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-185-001/1110
(PARDI (N))
|
1825008000NRG24040320240696872
|
04/03/2024
|
Kiran dhone
|
1825008WL080813
|
Kiran dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240361696
|
|
Kiran Suresh Dhone
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-185-001/609
(PARDI (N))
|
1825008000NRG24040320240696878
|
04/03/2024
|
anita Dnyanesgwar Pradhan
|
1825008WL080813
|
anita Dnyanesgwar Pradhan
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240361692
|
|
DAYANESHWAR CHINDHUJI PRADHAN AND ANITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-185-001/609
(PARDI (N))
|
1825008000NRG24040320240696877
|
04/03/2024
|
ghyaneshvar pradhan
|
1825008WL080813
|
ghyaneshvar pradhan
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240361693
|
|
DNYANESHWAR CHINDHUJI PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GHATANJI
|
MH-25-008-185-001/653
(PARDI (N))
|
1825008000NRG24040320240696880
|
04/03/2024
|
pratibha pundalik sakharkar
|
1825008WL080813
|
pratibha pundalik sakharkar
|
00768
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240361691
|
|
PRATIBHA PUNDLIKRAO SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GHATANJI
|
MH1825008999_040324APB_FTO_411568
|
Central Bank Of India
|
CBIN0281731
|
AKOLA BAZAR DIST. YEOTMAL
|
1638
|
|
2
|
GHATANJI
|
MH1825008999_040324APB_FTO_411568
|
Distt.Central Coop.Bank
|
UTIB0SYDC22
|
Ghatanji
|
1638
|
|
3
|
GHATANJI
|
MH1825008999_040324APB_FTO_411568
|
Distt.Central Coop.Bank
|
UTIB0SYDC36
|
Pardi Naskari
|
1638
|
|
4
|
GHATANJI
|
MH1825008999_040324APB_FTO_411568
|
State Bank of India
|
SBIN0002153
|
GHATANJI
|
1638
|
|
5
|
GHATANJI
|
MH1825008999_040324APB_FTO_411568
|
State Bank of India
|
SBIN0008337
|
JAWALA
|
1638
|
|
6
|
GHATANJI
|
MH1825008999_040324APB_FTO_411568
|
State Bank of India
|
SBIN0012713
|
AKOLA BAZAR
|
1638
|
|
7
|
GHATANJI
|
MH1825008999_040324APB_FTO_411568
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
AKOLA BAZAR
|
1638
|
|
8
|
GHATANJI
|
MH1825008999_040324APB_FTO_411568
|
Yavatmal District Central Co-op Bank Ltd
|
UTIB0SYDC22
|
GHATANJI
|
4914
|