|
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-25-013-033-001/22
(IRTHAL)
|
1825013000NRG24220320240781089
|
22/03/2024
|
Manik pandu rathod
|
1825013WL088443
|
Manik pandu rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305355
|
|
MANIK PANDU RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-033-001/405
(IRTHAL)
|
1825013000NRG24220320240781097
|
22/03/2024
|
Nitin Madhav Jadhav
|
1825013WL088443
|
Nitin Madhav Jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305356
|
|
MASTER NITIN MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-033-001/305
(IRTHAL)
|
1825013000NRG24220320240781091
|
22/03/2024
|
Vijay Bhaurao Rathod
|
1825013WL088443
|
Vijay Bhaurao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305358
|
|
VIJAY BHAURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-033-001/376
(IRTHAL)
|
1825013000NRG24220320240781092
|
22/03/2024
|
Sachin Namdev Rathod
|
1825013WL088443
|
Sachin Namdev Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305357
|
|
MR SACHIN NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-033-001/255
(IRTHAL)
|
1825013000NRG24220320240781090
|
22/03/2024
|
Nandani Sanjay Rathod
|
1825013WL088443
|
Nandani Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305361
|
|
NANDANI SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARWHA
|
MH-25-013-033-001/391
(IRTHAL)
|
1825013000NRG24220320240781094
|
22/03/2024
|
Chanchala Ishwar Rathod
|
1825013WL088443
|
Chanchala Ishwar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305364
|
|
Chanchala Ishwar Rathod
|
INDUSIND BANK(607189)
|
|
7
|
DARWHA
|
MH-25-013-033-001/40
(IRTHAL)
|
1825013000NRG24220320240781095
|
22/03/2024
|
Darasing Ukanda Chavha
|
1825013WL088443
|
Darasing Ukanda Chavha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305359
|
|
MR DARASING UKANDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-033-001/40
(IRTHAL)
|
1825013000NRG24220320240781096
|
22/03/2024
|
NITA DARASING CHAVHAN
|
1825013WL088443
|
NITA DARASING CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305363
|
|
NITA DARASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DARWHA
|
MH-25-013-033-001/98
(IRTHAL)
|
1825013000NRG24220320240781098
|
22/03/2024
|
OMPRAKASH SHANKAR RATHOD
|
1825013WL088443
|
OMPRAKASH SHANKAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305360
|
|
OMPRAKASH SHANKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DARWHA
|
MH-25-013-033-001/98
(IRTHAL)
|
1825013000NRG24220320240781099
|
22/03/2024
|
SHILA OMPRAKASH RATHOD
|
1825013WL088443
|
SHILA OMPRAKASH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305362
|
|
SHILA OMPRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-033-001/391
(IRTHAL)
|
1825013000NRG24220320240781093
|
22/03/2024
|
Ishwar Bansiram Rathod
|
1825013WL088443
|
Ishwar Bansiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305354
|
|
ISHWAR BANSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|