|
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
|
DARWHA
|
MH-25-013-002-001/236
(BANAYAT)
|
1825013000NRG24110220240630624
|
11/02/2024
|
anil ramsing rathod
|
1825013WL074272
|
anil ramsing rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219344
|
|
Mr. ANIL RAISINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-002-002/292
(BANAYAT)
|
1825013000NRG24110220240630626
|
11/02/2024
|
Pravin
|
1825013WL074272
|
Pravin
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219345
|
|
Mr. PRAVIN HOMSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-002-002/391
(BANAYAT)
|
1825013000NRG24110220240630627
|
11/02/2024
|
Ganesh Shankar Rathod
|
1825013WL074272
|
Ganesh Shankar Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219343
|
|
MR GANESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-002-002/479
(BANAYAT)
|
1825013000NRG24110220240630630
|
11/02/2024
|
Kavita Sanjay Rathod
|
1825013WL074272
|
Kavita Sanjay Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219353
|
|
MRS KAVITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-002-001/28
(BANAYAT)
|
1825013000NRG24110220240630625
|
11/02/2024
|
MANOJ NARSING RATHOD
|
1825013WL074272
|
MANOJ NARSING RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219342
|
|
RATHOD MANOJ NARASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-002-002/391
(BANAYAT)
|
1825013000NRG24110220240630628
|
11/02/2024
|
Nisha Ganesh Rathod
|
1825013WL074272
|
Nisha Ganesh Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219348
|
|
MRS NISHA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-002-002/479
(BANAYAT)
|
1825013000NRG24110220240630629
|
11/02/2024
|
Sanjay Ravi Rathod
|
1825013WL074272
|
Sanjay Ravi Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219351
|
|
MR SANJAY RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-002-002/484
(BANAYAT)
|
1825013000NRG24110220240630631
|
11/02/2024
|
Dhanraj Kavadusing Jadhav
|
1825013WL074272
|
Dhanraj Kavadusing Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219347
|
|
MR DHANRAJ KAWADUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-002-002/484
(BANAYAT)
|
1825013000NRG24110220240630632
|
11/02/2024
|
Rekha Dhanraj Jadhav
|
1825013WL074272
|
Rekha Dhanraj Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219349
|
|
MRS REKHA DHANRAJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-002-002/488
(BANAYAT)
|
1825013000NRG24110220240630633
|
11/02/2024
|
Kartik Manoj Rathod
|
1825013WL074272
|
Kartik Manoj Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219350
|
|
Shri KARTIK MANOJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-002-002/489
(BANAYAT)
|
1825013000NRG24110220240630634
|
11/02/2024
|
Rajesh Namdev Rathod
|
1825013WL074272
|
Rajesh Namdev Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219352
|
|
RAJESH NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-002-002/490
(BANAYAT)
|
1825013000NRG24110220240630635
|
11/02/2024
|
Lakhan Manoj Rathod
|
1825013WL074272
|
Lakhan Manoj Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240219346
|
|
MR LAKHAN MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|