|
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
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24260220240672524
|
26/02/2024
|
BHARTI AMOL KARNEWAR
|
1825016WL078396
|
BHARTI AMOL KARNEWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968845
|
|
Mrs. BHARATI AMOL KARNEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-018-001/272
(PATAN)
|
1825016000NRG24260220240672444
|
26/02/2024
|
Gangu D Pasalawar
|
1825016WL078390
|
Gangu D Pasalawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968840
|
|
Mrs. GAGAMMA RAMDASU PASLAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ZARI JAMNI
|
MH-25-016-018-001/372
(PATAN)
|
1825016000NRG24260220240672594
|
26/02/2024
|
Avinash B Aitwar
|
1825016WL078400
|
Avinash B Aitwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968838
|
|
Mr. AVINASH BHUMANNA AITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24260220240672464
|
26/02/2024
|
Narayan A Battawar
|
1825016WL078392
|
Narayan A Battawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968839
|
|
Mr. NARAYAN ASHOK BATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ZARI JAMNI
|
MH-25-016-018-001/485
(PATAN)
|
1825016000NRG24260220240672465
|
26/02/2024
|
Rajshri N Battawar
|
1825016WL078392
|
Rajshri N Battawar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968841
|
|
Mrs. ROHINI NARAYAN BATTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ZARI JAMNI
|
MH-25-016-018-001/531
(PATAN)
|
1825016000NRG24260220240672519
|
26/02/2024
|
Kisan N Karnewar
|
1825016WL078396
|
Kisan N Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968848
|
|
Mr. KISAN NANAJI KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ZARI JAMNI
|
MH-25-016-018-001/531
(PATAN)
|
1825016000NRG24260220240672520
|
26/02/2024
|
Savita K Karnewar
|
1825016WL078396
|
Savita K Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968844
|
|
SAVITA KISAN KARNEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24260220240672523
|
26/02/2024
|
Amol V Karnewar
|
1825016WL078396
|
Amol V Karnewar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968846
|
|
Mr. AMOL VISHNU KARNEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ZARI JAMNI
|
MH-25-016-018-001/533
(PATAN)
|
1825016000NRG24260220240672522
|
26/02/2024
|
Vishnu R Karneswar
|
1825016WL078396
|
Vishnu R Karneswar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968842
|
|
VISHNU RAMALU KARNEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ZARI JAMNI
|
MH-25-016-018-001/543
(PATAN)
|
1825016000NRG24260220240672526
|
26/02/2024
|
Radha S Kamnwar
|
1825016WL078396
|
Radha S Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968847
|
|
RADHA SUNIL KARNEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ZARI JAMNI
|
MH-25-016-018-001/543
(PATAN)
|
1825016000NRG24260220240672525
|
26/02/2024
|
Sunil V Kamnwar
|
1825016WL078396
|
Sunil V Kamnwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0817968843
|
|
SUNIL VISHNU KARNEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|