|
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
|
WANI
|
MH-25-006-186-001/196
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178985
|
20/06/2023
|
Kiran sadhu zade
|
1825006WL016744
|
Kiran sadhu zade
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260264
|
|
KIRAN SADHUJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
WANI
|
MH-25-006-186-001/196
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178984
|
20/06/2023
|
Sadhu gosai zade
|
1825006WL016744
|
Sadhu gosai zade
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260263
|
|
MR SADHU GOSAI ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-186-001/103
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178980
|
20/06/2023
|
Amruta Pravin Zade
|
1825006WL016744
|
Amruta Pravin Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260274
|
|
MRS AMRUTA PRAVIN ZADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-186-001/104
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178981
|
20/06/2023
|
Arun Janardhan Zade
|
1825006WL016744
|
Arun Janardhan Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260266
|
|
MRS RATNMALA ARUN ZADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-186-001/104
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178982
|
20/06/2023
|
Ratnmala Arun Zade
|
1825006WL016744
|
Ratnmala Arun Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260267
|
|
RATNMALA ARUN ZADE
|
BANK OF BARODA(606985)
|
|
6
|
WANI
|
MH-25-006-186-001/135
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178983
|
20/06/2023
|
Santosh Natthu Kale
|
1825006WL016744
|
Santosh Natthu Kale
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260265
|
|
MR SANTOSH NATTHUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANI
|
MH-25-006-186-001/196
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178986
|
20/06/2023
|
Pandurang Sadhuji Zade
|
1825006WL016744
|
Pandurang Sadhuji Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260278
|
|
MR PANDURANG SADHUJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-186-001/212
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178989
|
20/06/2023
|
Ravishankar Yadav Zade
|
1825006WL016744
|
Ravishankar Yadav Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260275
|
|
RAVISHANKAR YADAV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WANI
|
MH-25-006-186-001/212
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178987
|
20/06/2023
|
Yadao Gosai Zade
|
1825006WL016744
|
Yadao Gosai Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260268
|
|
MR YADAV GOSAI ZADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANI
|
MH-25-006-186-001/226
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178990
|
20/06/2023
|
Kawadu Shivram Zade
|
1825006WL016744
|
Kawadu Shivram Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260271
|
|
KAWADU SHIVRAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WANI
|
MH-25-006-186-002/260
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178994
|
20/06/2023
|
Ganesh Gosai Zade
|
1825006WL016744
|
Ganesh Gosai Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260270
|
|
ZADE GANESH GOSAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
WANI
|
MH-25-006-186-002/260
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178995
|
20/06/2023
|
Lata Ganesh Zade
|
1825006WL016744
|
Lata Ganesh Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260276
|
|
MRS LATABAI GANESH ZADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-186-002/260
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178997
|
20/06/2023
|
Prashant Ganesh Zade
|
1825006WL016744
|
Prashant Ganesh Zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260272
|
|
MR PRASHANT GANESH ZADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-186-002/273
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178998
|
20/06/2023
|
pravin sitaram zade
|
1825006WL016744
|
pravin sitaram zade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260273
|
|
MR PRAVIN SITARAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-186-001/212
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178988
|
20/06/2023
|
Sunita Yadav Zade
|
1825006WL016744
|
Sunita Yadav Zade
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260277
|
|
MRS SUNITA YADAW ZADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANI
|
MH-25-006-186-002/260
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178996
|
20/06/2023
|
Pradip Ganesh Zade
|
1825006WL016744
|
Pradip Ganesh Zade
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260269
|
|
MR PRADIP GANESH ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-186-001/234
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178992
|
20/06/2023
|
Bandu Latari Zade
|
1825006WL016744
|
Bandu Latari Zade
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260261
|
|
BANDU LATARI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WANI
|
MH-25-006-186-001/257
(PATHARPUR- WADHONA)
|
1825006000NRG24200620230178993
|
20/06/2023
|
Vijay wamanrao zhade
|
1825006WL016744
|
Vijay wamanrao zhade
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230260262
|
|
VIJAY WAMANRAO ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|