|
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-25-016-153-001/10
(TAKALI)
|
1825016000NRG24310520230079547
|
31/05/2023
|
Ramesh
|
1825016WL006915
|
Ramesh
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016975
|
|
M/s. Ramesh Ashanna Rodawar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ZARI JAMNI
|
MH-25-016-153-001/147
(TAKALI)
|
1825016000NRG24310520230079549
|
31/05/2023
|
Premila V Burrewar
|
1825016WL006915
|
Premila V Burrewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016970
|
|
MRS PREMILA VITTHAL BURREWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZARI JAMNI
|
MH-25-016-153-001/22
(TAKALI)
|
1825016000NRG24310520230079550
|
31/05/2023
|
Laxman
|
1825016WL006915
|
Laxman
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016967
|
|
JIDDEWAR LAXMAN ISTARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ZARI JAMNI
|
MH-25-016-153-001/22
(TAKALI)
|
1825016000NRG24310520230079551
|
31/05/2023
|
Laxmi
|
1825016WL006915
|
Laxmi
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016968
|
|
MRS LAKSHMI LAXMAN JIDDEWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZARI JAMNI
|
MH-25-016-153-001/22
(TAKALI)
|
1825016000NRG24310520230079552
|
31/05/2023
|
Swapnil L Jiddewar
|
1825016WL006915
|
Swapnil L Jiddewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016969
|
|
MR SWAPNIL LAXMAN JIDDEWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZARI JAMNI
|
MH-25-016-153-001/239
(TAKALI)
|
1825016000NRG24310520230079553
|
31/05/2023
|
Jalendra S Gopewar
|
1825016WL006915
|
Jalendra S Gopewar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016972
|
|
MR JALENDRA SUDHAKAR GOPEWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZARI JAMNI
|
MH-25-016-153-001/57
(TAKALI)
|
1825016000NRG24310520230079555
|
31/05/2023
|
Pohubai S Marshettiwar
|
1825016WL006915
|
Pohubai S Marshettiwar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016974
|
|
MRS POCHUBAI SADASHIV MARSHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZARI JAMNI
|
MH-25-016-153-001/66
(TAKALI)
|
1825016000NRG24310520230079556
|
31/05/2023
|
Narsingrao A Lingawar
|
1825016WL006915
|
Narsingrao A Lingawar
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016973
|
|
Mr. NARSIMULU ASHANNA LINGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
ZARI JAMNI
|
MH-25-016-153-001/239
(TAKALI)
|
1825016000NRG24310520230079554
|
31/05/2023
|
Swati J Gopewar
|
1825016WL006915
|
Swati J Gopewar
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016971
|
|
SWATI JALENDRA GOPEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ZARI JAMNI
|
MH-25-016-153-002/19
(TAKALI)
|
1825016000NRG24310520230079558
|
31/05/2023
|
Shriniwas L Dudhabawane
|
1825016WL006915
|
Shriniwas L Dudhabawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016965
|
|
MR SRINIWAS LAXMAN DUDHBAWANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZARI JAMNI
|
MH-25-016-153-002/19
(TAKALI)
|
1825016000NRG24310520230079559
|
31/05/2023
|
Shriniwas L Dudhabawane
|
1825016WL006915
|
Shriniwas L Dudhabawane
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230016966
|
|
DUDHBAWNE REKHA SHRINIWAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|