|
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-25-008-187-001/153
(YERANDGAON)
|
1825008000NRG24111020230440995
|
11/10/2023
|
Vimal Devidas atram
|
1825008WL050813
|
Vimal Devidas atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914409
|
|
MRS VIMAL DEVIDAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATANJI
|
MH-25-008-187-001/27
(YERANDGAON)
|
1825008000NRG24111020230440993
|
11/10/2023
|
Vinod Govinda Mogare
|
1825008WL050812
|
Vinod Govinda Mogare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914412
|
|
MR VINOD GOVINDRAO MOGARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-187-001/80
(YERANDGAON)
|
1825008000NRG24111020230440998
|
11/10/2023
|
ranjana anatan kandekar
|
1825008WL050814
|
ranjana anatan kandekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914408
|
|
RANJANA ANANT KANDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-187-001/156
(YERANDGAON)
|
1825008000NRG24111020230440996
|
11/10/2023
|
Mahadev Bapurao Atram
|
1825008WL050813
|
Mahadev Bapurao Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914410
|
|
MAHADEO BAPURAO ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-187-001/156
(YERANDGAON)
|
1825008000NRG24111020230440997
|
11/10/2023
|
Parvata Mahadev Atram
|
1825008WL050813
|
Parvata Mahadev Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914407
|
|
MRS PARVATI MAHADEV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-187-001/512
(YERANDGAON)
|
1825008000NRG24111020230440994
|
11/10/2023
|
Ramesh shankarrao dhale
|
1825008WL050812
|
Ramesh shankarrao dhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914411
|
|
RAMESH SHANKARRAO DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|