|
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-25-008-064-001/1199
(WAGHARA (TAKALI))
|
1825008000NRG24290320240817481
|
29/03/2024
|
Manoj Ganpat Allamwar
|
1825008WL091846
|
Manoj Ganpat Allamwar
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892461
|
|
MANOJ AND MALLIKARJUN GANPAT ALLAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-064-001/1166
(WAGHARA (TAKALI))
|
1825008000NRG24290320240817478
|
29/03/2024
|
Gajanan Gangaram Chaudhari
|
1825008WL091846
|
Gajanan Gangaram Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892460
|
|
GAJANAN GANGARAM CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
GHATANJI
|
MH-25-008-064-001/1193
(WAGHARA (TAKALI))
|
1825008000NRG24290320240817479
|
29/03/2024
|
Pravin Shankarrao Chaudhari
|
1825008WL091846
|
Pravin Shankarrao Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892459
|
|
PRAVIN SHANKAR CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-064-001/1194
(WAGHARA (TAKALI))
|
1825008000NRG24290320240817480
|
29/03/2024
|
Ravindra Shankar Chaudhri
|
1825008WL091846
|
Ravindra Shankar Chaudhri
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892458
|
|
MR RAVINDRA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-064-001/194
(WAGHARA (TAKALI))
|
1825008000NRG24290320240817485
|
29/03/2024
|
Pushapabai Shankar Chaudhari
|
1825008WL091846
|
Pushapabai Shankar Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892462
|
|
MR SHANKAR BHAURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHATANJI
|
MH-25-008-064-001/194
(WAGHARA (TAKALI))
|
1825008000NRG24290320240817484
|
29/03/2024
|
Shankar Bhaurao Chaudhari
|
1825008WL091846
|
Shankar Bhaurao Chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892463
|
|
SHANKAR BHAURAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-064-001/216
(WAGHARA (TAKALI))
|
1825008000NRG24290320240817486
|
29/03/2024
|
g
|
1825008WL091846
|
g
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892457
|
|
MILAN A P K GAJANAN B CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
GHATANJI
|
MH-25-008-064-001/216
(WAGHARA (TAKALI))
|
1825008000NRG24290320240817487
|
29/03/2024
|
Shilabai G Chaudhari
|
1825008WL091846
|
Shilabai G Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892456
|
|
SHILATAI GAJANAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-064-001/1209
(WAGHARA (TAKALI))
|
1825008000NRG24290320240817483
|
29/03/2024
|
Manisha Prakash Chaudhari
|
1825008WL091846
|
Manisha Prakash Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892455
|
|
MANISHA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATANJI
|
MH-25-008-064-001/1209
(WAGHARA (TAKALI))
|
1825008000NRG24290320240817482
|
29/03/2024
|
Prakash Vasant Chaudhari
|
1825008WL091846
|
Prakash Vasant Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241892454
|
|
PRAKESH VASANT CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|