|
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-25-015-069-001/39
(YERMAL (HETI))
|
1825015000NRG24260620230209068
|
26/06/2023
|
himmat ade
|
1825015WL019768
|
himmat ade
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2816072953
|
|
HIMMAT KANIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-069-001/487
(YERMAL (HETI))
|
1825015000NRG24260620230209074
|
26/06/2023
|
Umesh S Jadhav
|
1825015WL019768
|
Umesh S Jadhav
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2816072952
|
|
UMESH SAVAI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
MH-25-015-069-002/178
(YERMAL (HETI))
|
1825015000NRG24260620230209031
|
26/06/2023
|
nilesh rathod
|
1825015WL019767
|
nilesh rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
2816072947
|
|
MR NILESH MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-030-001/2247
(JAWALA)
|
1825015000NRG24260620230209145
|
26/06/2023
|
SUCHITA
|
1825015WL019771
|
SUCHITA
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2816072948
|
|
SUCHITA&PRADIP GULABRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-030-001/230
(JAWALA)
|
1825015000NRG24260620230209155
|
26/06/2023
|
Datta tadase
|
1825015WL019771
|
Datta tadase
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2816072955
|
|
TADASE DATTA DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
MH-25-015-060-001/427
(LONBEHEL)
|
1825015000NRG24260620230209094
|
26/06/2023
|
Tukaram
|
1825015WL019770
|
Tukaram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
2816072954
|
|
MR TUKARAM NAGOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
MH-25-015-060-001/460
(LONBEHEL)
|
1825015000NRG24260620230209102
|
26/06/2023
|
Arun Kisan Aasole
|
1825015WL019770
|
Arun Kisan Aasole
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2816072950
|
|
ARVIND KISAN ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
MH-25-015-060-001/530
(LONBEHEL)
|
1825015000NRG24260620230209112
|
26/06/2023
|
Jyoti Satish Virulkar
|
1825015WL019770
|
Jyoti Satish Virulkar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
2816072951
|
|
MRS JYOTI SATISH VIRULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-030-001/2264
(JAWALA)
|
1825015000NRG24260620230209154
|
26/06/2023
|
vanita
|
1825015WL019771
|
vanita
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
2816072949
|
|
MANOHAR GOVINDRAO DESHMUKH&VANITA MANOHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|