|
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-25-008-029-001/2021
(CHIKHALWARDHA)
|
1825008000NRG24111020230441004
|
11/10/2023
|
Gaurabai Narasha Khandare
|
1825008WL050816
|
Gaurabai Narasha Khandare
|
00415
|
SBIN0006777
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230914623
|
|
MRS GAURUBAI NARASHA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATANJI
|
MH-25-008-101-001/1053
(PARAVAA)
|
1825008000NRG24111020230441010
|
11/10/2023
|
NAMRATA SHANKAR DEVRKONDAWAR
|
1825008WL050817
|
NAMRATA SHANKAR DEVRKONDAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914622
|
|
MRS NAMARATA SHANKAR DEVRKONDWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-101-001/1053
(PARAVAA)
|
1825008000NRG24111020230441009
|
11/10/2023
|
SHANKAR RAJANNA DEVRKONDAWAR
|
1825008WL050817
|
SHANKAR RAJANNA DEVRKONDAWAR
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914627
|
|
DEVRKONDAWAR SHANKAR RAJNNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-101-001/986
(PARAVAA)
|
1825008000NRG24111020230441011
|
11/10/2023
|
Pramod Gangadhar Annelwar
|
1825008WL050817
|
Pramod Gangadhar Annelwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230914618
|
|
PRAMOD GANGADHAR ANNELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-029-001/47
(CHIKHALWARDHA)
|
1825008000NRG24111020230441005
|
11/10/2023
|
Narmada Joyti Naitam
|
1825008WL050816
|
Narmada Joyti Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230914621
|
|
NARMDA YOTIRAM NAITAM AND YOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GHATANJI
|
MH-25-008-029-001/579
(CHIKHALWARDHA)
|
1825008000NRG24111020230441006
|
11/10/2023
|
Dau Madhav Madavi
|
1825008WL050816
|
Dau Madhav Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230914619
|
|
MADAVI DAU ALIES DEVIDAS MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GHATANJI
|
MH-25-008-029-001/579
(CHIKHALWARDHA)
|
1825008000NRG24111020230441007
|
11/10/2023
|
Vacchala Dau Madavi
|
1825008WL050816
|
Vacchala Dau Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230914620
|
|
MADAVI VATSALA DAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-029-001/10133
(CHIKHALWARDHA)
|
1825008000NRG24111020230441001
|
11/10/2023
|
Suvarna Devidas Madavi
|
1825008WL050816
|
Suvarna Devidas Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230914625
|
|
SUVARNA DEVIDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-029-001/14
(CHIKHALWARDHA)
|
1825008000NRG24111020230441002
|
11/10/2023
|
Subhash Chandrabhan Neware
|
1825008WL050816
|
Subhash Chandrabhan Neware
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230914626
|
|
SUBHASH CHANDRABHAN NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-029-001/2020
(CHIKHALWARDHA)
|
1825008000NRG24111020230441003
|
11/10/2023
|
Narsha Uttam Khandare
|
1825008WL050816
|
Narsha Uttam Khandare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230914624
|
|
UTTAM NARSHYA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|