|
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-25-006-186-001/117
(PATHARPUR- WADHONA)
|
1825006000NRG24090220240628355
|
09/02/2024
|
Raju Ramdas Dhengle
|
1825006WL074049
|
Raju Ramdas Dhengle
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737054
|
|
MR RAJU RAMDAS DHENGLE MRS ANITA RAJU DH
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-186-001/118
(PATHARPUR- WADHONA)
|
1825006000NRG24090220240628357
|
09/02/2024
|
Prashant Maroti Vaidya
|
1825006WL074049
|
Prashant Maroti Vaidya
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737053
|
|
MR PRASHANT MAROTI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-186-001/118
(PATHARPUR- WADHONA)
|
1825006000NRG24090220240628356
|
09/02/2024
|
Pushpa Maroti Vaidhya
|
1825006WL074049
|
Pushpa Maroti Vaidhya
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737051
|
|
PUSHAPA MAROTI VAIDHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-186-001/138
(PATHARPUR- WADHONA)
|
1825006000NRG24090220240628358
|
09/02/2024
|
Govinda Balaji Kosarkar
|
1825006WL074049
|
Govinda Balaji Kosarkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737048
|
|
KOSARKAR GOVINDA BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
WANI
|
MH-25-006-186-001/138
(PATHARPUR- WADHONA)
|
1825006000NRG24090220240628359
|
09/02/2024
|
Sachin Govindrao Kosarkar
|
1825006WL074049
|
Sachin Govindrao Kosarkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737052
|
|
MR SACHIN GOVINRAO KOSARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-186-001/145
(PATHARPUR- WADHONA)
|
1825006000NRG24090220240628360
|
09/02/2024
|
ramesh nagoji mohitkar
|
1825006WL074049
|
ramesh nagoji mohitkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737047
|
|
MR RAMESH NAGORAO MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANI
|
MH-25-006-186-001/209
(PATHARPUR- WADHONA)
|
1825006000NRG24090220240628361
|
09/02/2024
|
Shankar Shyamrao Aasutkar
|
1825006WL074049
|
Shankar Shyamrao Aasutkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737050
|
|
MASTER SHANKAR SHAMRAO ASUTKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-186-002/268
(PATHARPUR- WADHONA)
|
1825006000NRG24090220240628362
|
09/02/2024
|
Vaishnav Dattu There
|
1825006WL074049
|
Vaishnav Dattu There
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240737049
|
|
MR VAISHNAV DATTU THERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|