|
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
|
DARWHA
|
MH-25-013-069-001/152
(SHENDRI BK)
|
1825013000NRG24081220230503525
|
08/12/2023
|
Simabai Vishvanath Sabde
|
1825013WL060067
|
Simabai Vishvanath Sabde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240139253
|
|
SABALE SEEMA V AND VISHWANATH PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-069-001/31
(SHENDRI BK)
|
1825013000NRG24081220230503526
|
08/12/2023
|
Vishwanath Pralhad Sawale
|
1825013WL060067
|
Vishwanath Pralhad Sawale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240139250
|
|
MR VISHWNATH PRALHAD SABLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-069-001/700
(SHENDRI BK)
|
1825013000NRG24081220230503529
|
08/12/2023
|
Anita Dinesh Ole
|
1825013WL060067
|
Anita Dinesh Ole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240139252
|
|
MR AMITA DINESH OLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-069-001/755
(SHENDRI BK)
|
1825013000NRG24081220230503531
|
08/12/2023
|
Vipul Dashrath Ole
|
1825013WL060067
|
Vipul Dashrath Ole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240139251
|
|
MR VIPUL DASHRATH OLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-069-001/4
(SHENDRI BK)
|
1825013000NRG24081220230503527
|
08/12/2023
|
Renuka R Pawar
|
1825013WL060067
|
Renuka R Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240139254
|
|
MR RATAN KISANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-069-001/72
(SHENDRI BK)
|
1825013000NRG24081220230503530
|
08/12/2023
|
chandrakala
|
1825013WL060067
|
chandrakala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240139255
|
|
CHANDRAKALA PRALHAD WANKHADE ,SHENRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DARWHA
|
MH-25-013-069-001/79
(SHENDRI BK)
|
1825013000NRG24081220230503532
|
08/12/2023
|
Nilesh m ole
|
1825013WL060067
|
Nilesh m ole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240139257
|
|
MR NILESH MANIKRAO OLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-069-001/92
(SHENDRI BK)
|
1825013000NRG24081220230503533
|
08/12/2023
|
jivan jayram jadhav
|
1825013WL060067
|
jivan jayram jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240139256
|
|
JADHAO JIVAN JAIRAM SHENDARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|