|
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-25-015-028-001/45
(TALANI)
|
1825015000NRG24180720230316569
|
18/07/2023
|
Nirmala Halbi
|
1825015WL031039
|
Nirmala Halbi
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107137
|
|
NIRMALA DIGAMBAR HALBI DIGAMBAR SAMBHAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-028-001/128
(TALANI)
|
1825015000NRG24180720230316537
|
18/07/2023
|
Rameshwar Dharekarr
|
1825015WL031039
|
Rameshwar Dharekarr
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107146
|
|
MR RAMESHWAR RAGHUNATH GHAREKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
MH-25-015-028-001/230
(TALANI)
|
1825015000NRG24180720230316541
|
18/07/2023
|
JUber Shammi Shaha
|
1825015WL031039
|
JUber Shammi Shaha
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107141
|
|
SHAH JUBER SHAMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-028-001/230
(TALANI)
|
1825015000NRG24180720230316542
|
18/07/2023
|
nagmabi she
|
1825015WL031039
|
nagmabi she
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107145
|
|
SHAH JUBER SHAMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-028-001/245
(TALANI)
|
1825015000NRG24180720230316545
|
18/07/2023
|
Salimabi Khan
|
1825015WL031039
|
Salimabi Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107140
|
|
KHAN SALMA B AJAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-028-001/246
(TALANI)
|
1825015000NRG24180720230316546
|
18/07/2023
|
bhola tulshiram gate
|
1825015WL031039
|
bhola tulshiram gate
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107144
|
|
BHOLA TULSHIRAM GAHTE & SONI BOLA GHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ARNI
|
MH-25-015-028-001/331
(TALANI)
|
1825015000NRG24180720230316557
|
18/07/2023
|
Ajis Khan
|
1825015WL031039
|
Ajis Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107139
|
|
AJIJ KHA HAMID KHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ARNI
|
MH-25-015-028-001/375
(TALANI)
|
1825015000NRG24180720230316562
|
18/07/2023
|
akilabi mujaffr
|
1825015WL031039
|
akilabi mujaffr
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107136
|
|
AKILABI MUJAFAR SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
ARNI
|
MH-25-015-028-001/452
(TALANI)
|
1825015000NRG24180720230316570
|
18/07/2023
|
Ravindra Landage
|
1825015WL031039
|
Ravindra Landage
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107138
|
|
LANDAGE RAVINDR DATTAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-028-001/550
(TALANI)
|
1825015000NRG24180720230316571
|
18/07/2023
|
KUSUM PREMDAAS CHAVHAN
|
1825015WL031039
|
KUSUM PREMDAAS CHAVHAN
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107135
|
|
CHAVHAN KUSUM PREMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-028-001/139
(TALANI)
|
1825015000NRG24180720230316538
|
18/07/2023
|
Shekh Rahup
|
1825015WL031039
|
Shekh Rahup
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107143
|
|
RAHUP SHEKH AMIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-028-001/298
(TALANI)
|
1825015000NRG24180720230316551
|
18/07/2023
|
Reshma Shekh
|
1825015WL031039
|
Reshma Shekh
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230107142
|
|
RESHMA SHEIKH NUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|