|
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-25-016-102-003/436
(CHIKHALDOH)
|
1825016000NRG24140720230303148
|
14/07/2023
|
TANIBAI M DADANJE
|
1825016WL029369
|
TANIBAI M DADANJE
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068879
|
|
Mrs. TANIBAI MALKU DADANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-123-001/245
(SHIBALA)
|
1825016000NRG24140720230303177
|
14/07/2023
|
Jayabai S Kodape
|
1825016WL029373
|
Jayabai S Kodape
|
00114
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068884
|
|
REKHA SHIVAJI KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-105-001/58
(RAJUR (GO))
|
1825016000NRG24140720230303166
|
14/07/2023
|
Milind D Nagrale
|
1825016WL029371
|
Milind D Nagrale
|
00415
|
SBIN0004814
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230068878
|
|
MILIND DOMAJI NAGARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
ZARI JAMNI
|
MH-25-016-102-002/300
(CHIKHALDOH)
|
1825016000NRG24140720230303144
|
14/07/2023
|
SAMBHA N DADANJE
|
1825016WL029369
|
SAMBHA N DADANJE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068881
|
|
DADANJE SAMBHA NAGO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-102-003/484
(CHIKHALDOH)
|
1825016000NRG24140720230303149
|
14/07/2023
|
SANTOSH P ATRAM
|
1825016WL029369
|
SANTOSH P ATRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068880
|
|
SANTOSH POTU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
ZARI JAMNI
|
MH-25-016-102-003/40
(CHIKHALDOH)
|
1825016000NRG24140720230303146
|
14/07/2023
|
POTU L ATRAM
|
1825016WL029369
|
POTU L ATRAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068876
|
|
POTU LALU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
ZARI JAMNI
|
MH-25-016-102-003/86
(CHIKHALDOH)
|
1825016000NRG24140720230303151
|
14/07/2023
|
LALU MALKU DADANJE
|
1825016WL029369
|
LALU MALKU DADANJE
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068877
|
|
LALU MALAKU DADANJE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
ZARI JAMNI
|
MH-25-016-123-001/187
(SHIBALA)
|
1825016000NRG24140720230303176
|
14/07/2023
|
KAUSHALYABAI B KODAPE
|
1825016WL029373
|
KAUSHALYABAI B KODAPE
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068883
|
|
KAUSHALYABAI BHIMRAO KODAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ZARI JAMNI
|
MH-25-016-123-001/356
(SHIBALA)
|
1825016000NRG24140720230303178
|
14/07/2023
|
SHARDA K KANAKE
|
1825016WL029373
|
SHARDA K KANAKE
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068882
|
|
SHARDHA VIJAY KANAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|