|
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-25-008-012-001/260
(HIWARDHARA)
|
1825008000NRG24220620230196152
|
22/06/2023
|
Prathamesh mahadev kanake
|
1825008WL018552
|
Prathamesh mahadev kanake
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153689
|
|
Master PRATHMESH MAHADEV KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-012-001/289
(HIWARDHARA)
|
1825008000NRG24220620230196142
|
22/06/2023
|
Lina Sheshrao Kinake
|
1825008WL018551
|
Lina Sheshrao Kinake
|
00051
|
MAHB0000261
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230153690
|
|
LINA SHESHRAV KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATANJI
|
MH-25-008-012-002/153
(HIWARDHARA)
|
1825008000NRG24220620230196157
|
22/06/2023
|
Shamibai Manik Kanake
|
1825008WL018552
|
Shamibai Manik Kanake
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153668
|
|
Mrs. SHAMIBAI MANIK KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHATANJI
|
MH-25-008-012-002/157
(HIWARDHARA)
|
1825008000NRG24220620230196146
|
22/06/2023
|
Amol damodar chandekar
|
1825008WL018551
|
Amol damodar chandekar
|
00051
|
MAHB0000261
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230153669
|
|
AMOL DAMODHAR CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GHATANJI
|
MH-25-008-012-002/264
(HIWARDHARA)
|
1825008000NRG24220620230196159
|
22/06/2023
|
shankar keram
|
1825008WL018552
|
shankar keram
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153682
|
|
Mr. SHANKAR KISAN KERAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-012-002/69
(HIWARDHARA)
|
1825008000NRG24220620230196160
|
22/06/2023
|
Arjun jayram gedam
|
1825008WL018552
|
Arjun jayram gedam
|
00051
|
MAHB0000261
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153670
|
|
ANNAPURNA JAYRAM GEDAM/ARJUN JAYRAM GEDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-012-002/153
(HIWARDHARA)
|
1825008000NRG24220620230196158
|
22/06/2023
|
Santosh manik kanake
|
1825008WL018552
|
Santosh manik kanake
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153675
|
|
MR SANTOSH MANIKRAO KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-012-002/264
(HIWARDHARA)
|
1825008000NRG24220620230196147
|
22/06/2023
|
mangala
|
1825008WL018551
|
mangala
|
00415
|
SBIN0002153
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230153678
|
|
MRS MANGALA SHANKAR KERAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-012-002/310
(HIWARDHARA)
|
1825008000NRG24220620230196148
|
22/06/2023
|
Rajkumar Ukanda Khairkar
|
1825008WL018551
|
Rajkumar Ukanda Khairkar
|
00415
|
SBIN0002153
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230153677
|
|
KHAIRKAR MIRABAI U/RAJKUMAR UKANDA KHAIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-012-002/374
(HIWARDHARA)
|
1825008000NRG24220620230196150
|
22/06/2023
|
Bhaskar husen maraskolhe
|
1825008WL018551
|
Bhaskar husen maraskolhe
|
00415
|
SBIN0002153
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230153676
|
|
MR BHASKAR HUSHEN MARASHKOLHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-180-001/113
(WASARI)
|
1825008000NRG24220620230196180
|
22/06/2023
|
Bharat R Lokhande
|
1825008WL018554
|
Bharat R Lokhande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153674
|
|
MR BHARAT RAMAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-180-001/113
(WASARI)
|
1825008000NRG24220620230196181
|
22/06/2023
|
Kavita Bharat Lokhande
|
1825008WL018554
|
Kavita Bharat Lokhande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153672
|
|
MRS KAVITA BHARAT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-180-001/168
(WASARI)
|
1825008000NRG24220620230196182
|
22/06/2023
|
Shankar Sardar Rathod
|
1825008WL018554
|
Shankar Sardar Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153680
|
|
MR SHANKAR SARDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-180-001/221
(WASARI)
|
1825008000NRG24220620230196183
|
22/06/2023
|
Ganesh Kawdu Rathod
|
1825008WL018554
|
Ganesh Kawdu Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153671
|
|
MR GANESH KAVDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATANJI
|
MH-25-008-180-001/221
(WASARI)
|
1825008000NRG24220620230196184
|
22/06/2023
|
Sunita Ganesh Rathod
|
1825008WL018554
|
Sunita Ganesh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230153681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHATANJI
|
MH-25-008-180-001/242
(WASARI)
|
1825008000NRG24220620230196185
|
22/06/2023
|
Kawdu Fakira Rathod
|
1825008WL018554
|
Kawdu Fakira Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153679
|
|
KAVDU FAKIRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
GHATANJI
|
MH-25-008-180-001/263
(WASARI)
|
1825008000NRG24220620230196189
|
22/06/2023
|
manik fatu rathod
|
1825008WL018554
|
manik fatu rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153673
|
|
MANIK PHATTU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
18
|
GHATANJI
|
MH-25-008-012-002/114
(HIWARDHARA)
|
1825008000NRG24220620230196144
|
22/06/2023
|
Chndrakala G Kove
|
1825008WL018551
|
Chndrakala G Kove
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230153688
|
|
MS CHANDRAKALA GANPAT KOVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHATANJI
|
MH-25-008-012-002/12
(HIWARDHARA)
|
1825008000NRG24220620230196145
|
22/06/2023
|
subhash ajabrao kinake
|
1825008WL018551
|
subhash ajabrao kinake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230153692
|
|
SUBHAH AJABRAO KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24220620230196156
|
22/06/2023
|
Anil Mahadev Korche
|
1825008WL018552
|
Anil Mahadev Korche
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153691
|
|
ANIL MAHADEO KORCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24220620230196154
|
22/06/2023
|
SUNIL M KOCHARE
|
1825008WL018552
|
SUNIL M KOCHARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153683
|
|
SUNIL MAHADEO KORCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24220620230196153
|
22/06/2023
|
Venubai Mahadev Korache
|
1825008WL018552
|
Venubai Mahadev Korache
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153687
|
|
VENU MAHADEV KORCHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHATANJI
|
MH-25-008-012-002/147
(HIWARDHARA)
|
1825008000NRG24220620230196155
|
22/06/2023
|
yogita anil korche
|
1825008WL018552
|
yogita anil korche
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153684
|
|
YOGITA ANIL KORCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GHATANJI
|
MH-25-008-012-002/8
(HIWARDHARA)
|
1825008000NRG24220620230196151
|
22/06/2023
|
Subhadra Devendra Kulsange
|
1825008WL018551
|
Subhadra Devendra Kulsange
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230153685
|
|
SUBHADRA DEVENDRA KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHATANJI
|
MH-25-008-012-002/95
(HIWARDHARA)
|
1825008000NRG24220620230196161
|
22/06/2023
|
SURESH V AADE
|
1825008WL018552
|
SURESH V AADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153686
|
|
SURESH VASANTA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
26
|
GHATANJI
|
MH-25-008-180-001/242
(WASARI)
|
1825008000NRG24220620230196186
|
22/06/2023
|
Vilas Kavadu Rathod
|
1825008WL018554
|
Vilas Kavadu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153667
|
|
MR VILAS KAVADUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|