|
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
|
GHATANJI
|
MH-25-008-029-001/608
(CHIKHALWARDHA)
|
1825008000NRG24140320240740561
|
15/03/2024
|
Firoz Khan Ibadulla Khan Pathan
|
1825008WL084640
|
Firoz Khan Ibadulla Khan Pathan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415577
|
|
FIROZ IBADULLA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-029-001/622
(CHIKHALWARDHA)
|
1825008000NRG24140320240740562
|
15/03/2024
|
Mujammil Ahmad Bashirkha Pathan
|
1825008WL084640
|
Mujammil Ahmad Bashirkha Pathan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415579
|
|
MUZAMMIL BASIRULLAH KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GHATANJI
|
MH-25-008-029-001/732
(CHIKHALWARDHA)
|
1825008000NRG24140320240740565
|
15/03/2024
|
Mujamil Ahamad Bashir Kha Pathan
|
1825008WL084640
|
Mujamil Ahamad Bashir Kha Pathan
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415578
|
|
MUDATSEER AHMADKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-029-001/232
(CHIKHALWARDHA)
|
1825008000NRG24140320240740577
|
15/03/2024
|
Ramdhan Bhopya Chavhan
|
1825008WL084643
|
Ramdhan Bhopya Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415585
|
|
CHAVAN RAMDHAN BHOKHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GHATANJI
|
MH-25-008-029-001/429
(CHIKHALWARDHA)
|
1825008000NRG24140320240740560
|
15/03/2024
|
Vilas ganpat kinake
|
1825008WL084640
|
Vilas ganpat kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415583
|
|
VILAS GANPAT KANAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GHATANJI
|
MH-25-008-029-002/165
(CHIKHALWARDHA)
|
1825008000NRG24140320240740578
|
15/03/2024
|
Gopika Dharma Soyam
|
1825008WL084643
|
Gopika Dharma Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415584
|
|
GOPIKA DARMA SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATANJI
|
MH-25-008-029-002/167
(CHIKHALWARDHA)
|
1825008000NRG24140320240740579
|
15/03/2024
|
Ukanda Ganpat Kinake
|
1825008WL084643
|
Ukanda Ganpat Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415581
|
|
UKUNDRAO GANPAT KINAKE AND SHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GHATANJI
|
MH-25-008-029-002/168
(CHIKHALWARDHA)
|
1825008000NRG24140320240740580
|
15/03/2024
|
Mahadev Shankar Aade
|
1825008WL084643
|
Mahadev Shankar Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415582
|
|
MAHADEO SHANKAR ADE AND TULSAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GHATANJI
|
MH-25-008-029-002/517
(CHIKHALWARDHA)
|
1825008000NRG24140320240740582
|
15/03/2024
|
Anita Ramaji Chavhan
|
1825008WL084643
|
Anita Ramaji Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415580
|
|
CHAVAN ANITA RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GHATANJI
|
MH-25-008-029-002/517
(CHIKHALWARDHA)
|
1825008000NRG24140320240740581
|
15/03/2024
|
Ramaji Bhopaji Chavhan
|
1825008WL084643
|
Ramaji Bhopaji Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415586
|
|
MR RAMAJI BHOPAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-029-001/622
(CHIKHALWARDHA)
|
1825008000NRG24140320240740563
|
15/03/2024
|
Takdis rana mohammad shakil
|
1825008WL084640
|
Takdis rana mohammad shakil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395528
|
|
TAKDIS RANA MOHMMAD SHAKIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
GHATANJI
|
MH-25-008-029-001/623
(CHIKHALWARDHA)
|
1825008000NRG24140320240740564
|
15/03/2024
|
Zinat Afrin Mudassir Pathan
|
1825008WL084640
|
Zinat Afrin Mudassir Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415576
|
|
ZEENAT AFREEN MUDDASIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
GHATANJI
|
MH-25-008-029-001/147
(CHIKHALWARDHA)
|
1825008000NRG24140320240740576
|
15/03/2024
|
Shankar Nursing Jadhav
|
1825008WL084643
|
Shankar Nursing Jadhav
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395527
|
|
SHANKAR NURSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|