|
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-25-008-086-001/171
(WADHONA)
|
1825008000NRG24260320240795204
|
26/03/2024
|
Shankar Mohurle
|
1825008WL089816
|
Shankar Mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150706
|
|
NIRMALA ANDSHANKAR B MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
GHATANJI
|
MH-25-008-086-001/197
(WADHONA)
|
1825008000NRG24260320240795207
|
26/03/2024
|
Sachin Rambhau mohurle
|
1825008WL089816
|
Sachin Rambhau mohurle
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150705
|
|
SACHIN RAMBHAU MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-086-001/171
(WADHONA)
|
1825008000NRG24260320240795206
|
26/03/2024
|
Satish S Mohurle
|
1825008WL089816
|
Satish S Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150711
|
|
SATISH SHANKARRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
GHATANJI
|
MH-25-008-086-001/221
(WADHONA)
|
1825008000NRG24260320240795209
|
26/03/2024
|
bhagyashree vijay shede
|
1825008WL089816
|
bhagyashree vijay shede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150708
|
|
BHAGYSHRI VIJAY SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHATANJI
|
MH-25-008-086-001/221
(WADHONA)
|
1825008000NRG24260320240795208
|
26/03/2024
|
vijay sudhakar shede
|
1825008WL089816
|
vijay sudhakar shede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150715
|
|
MR VIJAY SUDHAKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-086-001/222
(WADHONA)
|
1825008000NRG24260320240795210
|
26/03/2024
|
sanjay sudhakar shende
|
1825008WL089816
|
sanjay sudhakar shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150714
|
|
SANJAY SUDHAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GHATANJI
|
MH-25-008-086-001/228
(WADHONA)
|
1825008000NRG24260320240795211
|
26/03/2024
|
rupesh pandurang nayanvar
|
1825008WL089816
|
rupesh pandurang nayanvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150709
|
|
RUPESH PANDURANG NAYANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHATANJI
|
MH-25-008-086-001/230
(WADHONA)
|
1825008000NRG24260320240795213
|
26/03/2024
|
mala raju shende
|
1825008WL089816
|
mala raju shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150707
|
|
MRS MALA RAJU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-086-001/230
(WADHONA)
|
1825008000NRG24260320240795212
|
26/03/2024
|
raju sudhakar shende
|
1825008WL089816
|
raju sudhakar shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150713
|
|
RAJU SUDHAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-086-001/28
(WADHONA)
|
1825008000NRG24260320240795214
|
26/03/2024
|
Gurudev Vaman Petkule
|
1825008WL089816
|
Gurudev Vaman Petkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150710
|
|
GURUDEV WAMAN PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-086-001/171
(WADHONA)
|
1825008000NRG24260320240795205
|
26/03/2024
|
Ravindra Shankar Mohurle
|
1825008WL089816
|
Ravindra Shankar Mohurle
|
00768
|
UTIB0SYDC26
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242150712
|
|
RAVINDRA SHANKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|