|
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-25-015-081-001/301
(ICHORA)
|
1825015000NRG24050220240614807
|
05/02/2024
|
Shila gaykwad
|
1825015WL072596
|
Shila gaykwad
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152413796
|
|
HARSHWARDHAN HARIBHAU LOKHANDE AND KARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-081-001/454
(ICHORA)
|
1825015000NRG24050220240614823
|
05/02/2024
|
Bebi Jadhav
|
1825015WL072596
|
Bebi Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413800
|
|
MRS BEBI GOVINDA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-081-001/454
(ICHORA)
|
1825015000NRG24050220240614822
|
05/02/2024
|
Govinda Jadhav
|
1825015WL072596
|
Govinda Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413799
|
|
GOVIND KALIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-081-001/454
(ICHORA)
|
1825015000NRG24050220240614824
|
05/02/2024
|
Nitesh Jadhav
|
1825015WL072596
|
Nitesh Jadhav
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152413797
|
|
MR NITESH GOVINDRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24050220240614709
|
05/02/2024
|
RADHABAI
|
1825015WL072592
|
RADHABAI
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413801
|
|
RADHABAI SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
ARNI
|
MH-25-015-042-001/147
(KURHA (TALNI))
|
1825015000NRG24050220240614708
|
05/02/2024
|
Subhash B Rathod
|
1825015WL072592
|
Subhash B Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152413798
|
|
MR SUBHASH BAKSHI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|