|
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
|
GHATANJI
|
MH-25-008-151-001/122
(SAKHARA)
|
1825008151NRG24190720230321832
|
19/07/2023
|
Sahebrao Chagan Rathod
|
1825008WL031664
|
Sahebrao Chagan Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105740
|
|
MR SAHEBRAO CHHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATANJI
|
MH-25-008-151-001/123
(SAKHARA)
|
1825008151NRG24190720230321834
|
19/07/2023
|
Manju Vijay Rathod
|
1825008WL031664
|
Manju Vijay Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105741
|
|
MS MANJU VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-151-001/123
(SAKHARA)
|
1825008151NRG24190720230321833
|
19/07/2023
|
Vijay Lashakar Rathod
|
1825008WL031664
|
Vijay Lashakar Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105743
|
|
VIJAY LASHKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATANJI
|
MH-25-008-151-001/231
(SAKHARA)
|
1825008151NRG24190720230321838
|
19/07/2023
|
Ramchandra Chapla Jadhav
|
1825008WL031664
|
Ramchandra Chapla Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105736
|
|
RAMCHANDRA CHAFALA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-151-001/241
(SAKHARA)
|
1825008151NRG24190720230321839
|
19/07/2023
|
Baban Somla Rathod
|
1825008WL031664
|
Baban Somla Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105746
|
|
NARAYAN SOMLA RATHOD / BABAN SOMALA RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
GHATANJI
|
MH-25-008-151-001/349
(SAKHARA)
|
1825008151NRG24190720230321842
|
19/07/2023
|
Baliram Rodba Pavar
|
1825008WL031664
|
Baliram Rodba Pavar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105742
|
|
BALIRAM RODABAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
GHATANJI
|
MH-25-008-151-001/371
(SAKHARA)
|
1825008151NRG24190720230321844
|
19/07/2023
|
Vijay ramdas rathod
|
1825008WL031664
|
Vijay ramdas rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105735
|
|
MR VIJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-151-001/389
(SAKHARA)
|
1825008151NRG24190720230321845
|
19/07/2023
|
ROHIDAS GOVARDHAN PAWAR
|
1825008WL031664
|
ROHIDAS GOVARDHAN PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105745
|
|
MR ROHIDAS GOVARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATANJI
|
MH-25-008-151-001/459
(SAKHARA)
|
1825008151NRG24190720230321846
|
19/07/2023
|
namdev bansi pawar
|
1825008WL031664
|
namdev bansi pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105748
|
|
NAMDEV BANSI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-151-001/459
(SAKHARA)
|
1825008151NRG24190720230321848
|
19/07/2023
|
nilesh namdev pawar
|
1825008WL031664
|
nilesh namdev pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105734
|
|
MR NILESH NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATANJI
|
MH-25-008-151-001/459
(SAKHARA)
|
1825008151NRG24190720230321847
|
19/07/2023
|
nirmala namdev pawar
|
1825008WL031664
|
nirmala namdev pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105747
|
|
MRS NIRMALA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHATANJI
|
MH-25-008-151-001/463
(SAKHARA)
|
1825008151NRG24190720230321849
|
19/07/2023
|
sadashiv bansi pawar
|
1825008WL031664
|
sadashiv bansi pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105738
|
|
SADASHIV BANSI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATANJI
|
MH-25-008-151-001/463
(SAKHARA)
|
1825008151NRG24190720230321850
|
19/07/2023
|
sangita sadashiv pawar
|
1825008WL031664
|
sangita sadashiv pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105737
|
|
MRS SANGITA SADASHIO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATANJI
|
MH-25-008-151-001/482
(SAKHARA)
|
1825008151NRG24190720230321853
|
19/07/2023
|
dinesh sheshrao pawar
|
1825008WL031664
|
dinesh sheshrao pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105733
|
|
DINESH SHESHRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATANJI
|
MH-25-008-151-001/482
(SAKHARA)
|
1825008151NRG24190720230321852
|
19/07/2023
|
venutai sheshrao pawar
|
1825008WL031664
|
venutai sheshrao pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230105739
|
|
VENUTAI SHESHRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
GHATANJI
|
MH-25-008-151-001/690
(SAKHARA)
|
1825008151NRG24190720230321854
|
19/07/2023
|
Anukul Vasanta Meshram
|
1825008WL031664
|
Anukul Vasanta Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230105744
|
|
ANUKUL VASANTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|