|
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-25-008-167-001/1283
(SHIVANI)
|
1825008000NRG24200620230184450
|
20/06/2023
|
Pratibha Rajesh Katale
|
1825008WL017416
|
Pratibha Rajesh Katale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171274
|
|
PRATIBHA RAJESH KATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GHATANJI
|
MH-25-008-142-002/366
(TIVSALA)
|
1825008000NRG24200620230184489
|
20/06/2023
|
Vinod Kisan Dhakne
|
1825008WL017427
|
Vinod Kisan Dhakne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171271
|
|
MR VINOD KISAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-142-002/367
(TIVSALA)
|
1825008000NRG24200620230184490
|
20/06/2023
|
Milind Nagorao Ghodeswar
|
1825008WL017427
|
Milind Nagorao Ghodeswar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171265
|
|
MR MILIND NAMDEV GHODESWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-142-002/400
(TIVSALA)
|
1825008000NRG24200620230184492
|
20/06/2023
|
sanjay sadashiv burbure
|
1825008WL017427
|
sanjay sadashiv burbure
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171266
|
|
BURBURE SANJAY SADASHIO NIMARDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
GHATANJI
|
MH-25-008-167-001/1532
(SHIVANI)
|
1825008000NRG24200620230184451
|
20/06/2023
|
PUNJIBAI MADHAV MADAVI
|
1825008WL017416
|
PUNJIBAI MADHAV MADAVI
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171273
|
|
MADHAVI PUNJI M & JAGO KUDHMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
GHATANJI
|
MH-25-008-167-001/803
(SHIVANI)
|
1825008000NRG24200620230184475
|
20/06/2023
|
Devidas Laxman Rathod
|
1825008WL017420
|
Devidas Laxman Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171270
|
|
MR DEVIDAS LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHATANJI
|
MH-25-008-167-001/865
(SHIVANI)
|
1825008000NRG24200620230184448
|
20/06/2023
|
SUNIL A CHAVAN
|
1825008WL017415
|
SUNIL A CHAVAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171268
|
|
MR SUNIL ANANDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATANJI
|
MH-25-008-167-001/871
(SHIVANI)
|
1825008000NRG24200620230184477
|
20/06/2023
|
LAXMAN J RATHOD
|
1825008WL017420
|
LAXMAN J RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171269
|
|
RATHOD LAKSHAMAN JEMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
GHATANJI
|
MH-25-008-167-001/890
(SHIVANI)
|
1825008000NRG24200620230184449
|
20/06/2023
|
ANIL A CHAVHAN
|
1825008WL017415
|
ANIL A CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171267
|
|
CHAVHAN ANIL ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-179-001/281
(TADSAWALI)
|
1825008000NRG24200620230184485
|
20/06/2023
|
Raju Ashanna mangalpawar
|
1825008WL017424
|
Raju Ashanna mangalpawar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171272
|
|
RAJU VITHAL MANGALPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GHATANJI
|
MH-25-008-142-002/384
(TIVSALA)
|
1825008000NRG24200620230184491
|
20/06/2023
|
Kisan Suryabhan Meshram
|
1825008WL017427
|
Kisan Suryabhan Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171278
|
|
KISAN BAPURAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GHATANJI
|
MH-25-008-167-001/1069
(SHIVANI)
|
1825008000NRG24200620230184445
|
20/06/2023
|
SHANKAR POTU GHODAM
|
1825008WL017414
|
SHANKAR POTU GHODAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171280
|
|
SHANKAR POTU GHODAM&SUMITRA SHANKAR GHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GHATANJI
|
MH-25-008-167-001/1075
(SHIVANI)
|
1825008000NRG24200620230184474
|
20/06/2023
|
Jarnrao potu meshram
|
1825008WL017419
|
Jarnrao potu meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171279
|
|
MESHRAM JANRAO POTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
GHATANJI
|
MH-25-008-167-001/1555
(SHIVANI)
|
1825008000NRG24200620230184447
|
20/06/2023
|
SUGANDHA NARAYAN TEKAM
|
1825008WL017415
|
SUGANDHA NARAYAN TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171281
|
|
SUGANDHA NARAYAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GHATANJI
|
MH-25-008-167-001/942
(SHIVANI)
|
1825008000NRG24200620230184446
|
20/06/2023
|
SANTOSH KISAN ANDURKAR
|
1825008WL017414
|
SANTOSH KISAN ANDURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171282
|
|
SANTOSH KISAN ANDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
GHATANJI
|
MH-25-008-179-001/103
(TADSAWALI)
|
1825008000NRG24200620230184481
|
20/06/2023
|
Asha D Tokalwar
|
1825008WL017422
|
Asha D Tokalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171285
|
|
ASHA DEVRAV TOKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
GHATANJI
|
MH-25-008-179-001/103
(TADSAWALI)
|
1825008000NRG24200620230184480
|
20/06/2023
|
Devrav S Tokalwar
|
1825008WL017422
|
Devrav S Tokalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171283
|
|
DEVRAV DEVANNA TOKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
GHATANJI
|
MH-25-008-179-001/113
(TADSAWALI)
|
1825008000NRG24200620230184484
|
20/06/2023
|
Surekha Datta Mogare
|
1825008WL017424
|
Surekha Datta Mogare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171286
|
|
SUREKHA DATTA MOGRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
GHATANJI
|
MH-25-008-179-001/160
(TADSAWALI)
|
1825008000NRG24200620230184488
|
20/06/2023
|
shobha
|
1825008WL017426
|
shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171284
|
|
SHOBHA MADHUKAR DHOKANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
GHATANJI
|
MH-25-008-179-001/163
(TADSAWALI)
|
1825008000NRG24200620230184482
|
20/06/2023
|
Yashawant Ganpat Durve
|
1825008WL017422
|
Yashawant Ganpat Durve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171277
|
|
YASHVANT GANPAT DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GHATANJI
|
MH-25-008-179-001/250
(TADSAWALI)
|
1825008000NRG24200620230184486
|
20/06/2023
|
Ramesh G Kotawar
|
1825008WL017425
|
Ramesh G Kotawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171275
|
|
RAMESH GANPAT KOTTAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GHATANJI
|
MH-25-008-179-001/275
(TADSAWALI)
|
1825008000NRG24200620230184483
|
20/06/2023
|
Panchafula Vinod Agirkar
|
1825008WL017423
|
Panchafula Vinod Agirkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171276
|
|
PANCHFULA VINOD AGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GHATANJI
|
MH-25-008-179-001/86
(TADSAWALI)
|
1825008000NRG24200620230184487
|
20/06/2023
|
ashok
|
1825008WL017425
|
ashok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171287
|
|
SONACHWLE ASHOK KISHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|