|
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
|
DARWHA
|
MH-25-013-051-001/14
(NAIGAON)
|
1825013000NRG24281120230489173
|
28/11/2023
|
dewka
|
1825013WL058266
|
dewka
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305947
|
|
HOLGARE DEVKABAI PRABHAKAR NAYGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-051-001/30
(NAIGAON)
|
1825013000NRG24281120230489176
|
28/11/2023
|
Hajari Ananda Rathod
|
1825013WL058266
|
Hajari Ananda Rathod
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240305948
|
|
RATHOD BHIKARI ANANDA ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-051-003/516
(NAIGAON)
|
1825013000NRG24281120230489178
|
28/11/2023
|
Umesh Sudam Meshram
|
1825013WL058266
|
Umesh Sudam Meshram
|
00415
|
SBIN0000356
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240305949
|
|
MR UMESH SUDAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-058-001/144
(PEKARDA)
|
1825013000NRG24281120230489134
|
28/11/2023
|
homraj ukandrao mudhane
|
1825013WL058259
|
homraj ukandrao mudhane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305953
|
|
MR HOMRAJ UKANDA MUDHANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-058-001/84
(PEKARDA)
|
1825013000NRG24281120230489135
|
28/11/2023
|
ganesh pandurang raut
|
1825013WL058259
|
ganesh pandurang raut
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240305952
|
|
MR GANESH PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-058-001/92
(PEKARDA)
|
1825013000NRG24281120230489136
|
28/11/2023
|
VIJAY NAKUL CHAUDHARI
|
1825013WL058259
|
VIJAY NAKUL CHAUDHARI
|
00415
|
SBIN0000356
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240305951
|
|
MR VIJAY NAKUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-051-001/598
(NAIGAON)
|
1825013000NRG24281120230489177
|
28/11/2023
|
Anita Gautam Ramteke
|
1825013WL058266
|
Anita Gautam Ramteke
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240305950
|
|
MRS ANITA GAUTAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-051-001/26
(NAIGAON)
|
1825013000NRG24281120230489174
|
28/11/2023
|
sunita harichand pawar
|
1825013WL058266
|
sunita harichand pawar
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305954
|
|
MRS KANTA HARICHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-051-001/29
(NAIGAON)
|
1825013000NRG24281120230489175
|
28/11/2023
|
RANJANA SUDHAKAR HOLGARE
|
1825013WL058266
|
RANJANA SUDHAKAR HOLGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240305955
|
|
RANJANA SUDHAKAR HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|