|
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
|
ZARI JAMNI
|
MH-25-016-018-001/467
(PATAN)
|
1825016000NRG24220220240660588
|
22/02/2024
|
Megharaj B Algotwar
|
1825016WL077185
|
Megharaj B Algotwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277969
|
|
MEGHARAJ BAKANNA ALGOTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/467
(PATAN)
|
1825016000NRG24220220240660589
|
22/02/2024
|
Yogita M Algotwar
|
1825016WL077185
|
Yogita M Algotwar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277971
|
|
Mrs. YOGITA MEGHARAJ ALGOTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24220220240660714
|
22/02/2024
|
BHARTI AMOL KARNEWAR
|
1825016WL077200
|
BHARTI AMOL KARNEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277976
|
|
Mrs. BHARATI AMOL KARNEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24220220240660500
|
22/02/2024
|
Narayan A Battawar
|
1825016WL077178
|
Narayan A Battawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277977
|
|
Mr. NARAYAN ASHOK BATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24220220240660501
|
22/02/2024
|
Rajshri N Battawar
|
1825016WL077178
|
Rajshri N Battawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277975
|
|
Mrs. ROHINI NARAYAN BATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/531
(PATAN)
|
1825016000NRG24220220240660710
|
22/02/2024
|
Savita K Karnewar
|
1825016WL077200
|
Savita K Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277970
|
|
SAVITA KISAN KARNEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24220220240660713
|
22/02/2024
|
Amol V Karnewar
|
1825016WL077200
|
Amol V Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277974
|
|
Mr. AMOL VISHNU KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24220220240660712
|
22/02/2024
|
Vishnu R Karneswar
|
1825016WL077200
|
Vishnu R Karneswar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277973
|
|
VISHNU RAMALU KARNEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-067-001/121
(MARKI (KHU.))
|
1825016000NRG24220220240660477
|
22/02/2024
|
Jagdish N Kapase
|
1825016WL077176
|
Jagdish N Kapase
|
00051
|
MAHB0001547
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277972
|
|
KAPSE JAGDISH NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|