|
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
|
ARNI
|
MH-25-015-081-001/455
(ICHORA)
|
1825015000NRG24290120240596133
|
29/01/2024
|
GUNIBAI
|
1825015WL070665
|
GUNIBAI
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778620
|
|
GUNIBAI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-081-001/455
(ICHORA)
|
1825015000NRG24290120240596132
|
29/01/2024
|
SANGITA
|
1825015WL070665
|
SANGITA
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778624
|
|
Mr. BABUSING NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-081-001/61
(ICHORA)
|
1825015000NRG24290120240596136
|
29/01/2024
|
Rohidsa m ade
|
1825015WL070665
|
Rohidsa m ade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778621
|
|
Mr. ROHIDAS MERCHAND ADE SUNITA ROHIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-081-001/487
(ICHORA)
|
1825015000NRG24290120240596134
|
29/01/2024
|
KISAN
|
1825015WL070665
|
KISAN
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778622
|
|
KISAN BANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-081-001/487
(ICHORA)
|
1825015000NRG24290120240596135
|
29/01/2024
|
VARSHA
|
1825015WL070665
|
VARSHA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778623
|
|
VARSHA KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-081-001/161
(ICHORA)
|
1825015000NRG24290120240596131
|
29/01/2024
|
anil jadhav
|
1825015WL070665
|
anil jadhav
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778625
|
|
JADHAO ANIL NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|