|
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
|
ZARI JAMNI
|
MH-25-016-144-001/93
(SATPALLI)
|
1825016000NRG24280620230229373
|
28/06/2023
|
Chandabai D Rajnalwar
|
1825016WL021715
|
Chandabai D Rajnalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387506
|
|
MS CHANDRABAI DATTU RAJNALWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZARI JAMNI
|
MH-25-016-144-001/93
(SATPALLI)
|
1825016000NRG24280620230229372
|
28/06/2023
|
Dattatray L Rajnalwar
|
1825016WL021715
|
Dattatray L Rajnalwar
|
00051
|
MAHB0000960
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387505
|
|
Mr. DATTU LASAMANNA RAJANALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-016-001/111
(MATHARJUN)
|
1825016000NRG24280620230230085
|
28/06/2023
|
Praful J Kinake
|
1825016WL021777
|
Praful J Kinake
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387504
|
|
PRAFUL JALPAT KINAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZARI JAMNI
|
MH-25-016-036-001/299
(MANDAWA)
|
1825016000NRG24280620230228954
|
28/06/2023
|
PREMILA G ARKE
|
1825016WL021690
|
PREMILA G ARKE
|
00051
|
MAHB0001547
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387503
|
|
Mrs. PRAMILA GIRISH ARKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ZARI JAMNI
|
MH-25-016-144-001/93
(SATPALLI)
|
1825016000NRG24280620230229374
|
28/06/2023
|
NARESH D RAJANALWAR
|
1825016WL021715
|
NARESH D RAJANALWAR
|
00415
|
SBIN0003453
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387507
|
|
RAJANALWAR NARESH DATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|